|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SENHA
|
JH-02-003-005-005/102
(BUTI)
|
3402003000NRG23Z070420220000370
|
07/04/2022
|
SUKARMUNI ORAON
|
3402003WL00009
|
SUKARMUNI ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
SENHA
|
JH-02-003-005-005/103
(BUTI)
|
3402003000NRG23Z070420220000371
|
07/04/2022
|
ATWARIYA DEVI
|
3402003WL00009
|
ATWARIYA DEVI
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
SENHA
|
JH-02-003-005-005/15
(BUTI)
|
3402003000NRG23Z070420220000373
|
07/04/2022
|
RANTHI ORAON
|
3402003WL00009
|
RANTHI ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
SENHA
|
JH-02-003-005-005/27
(BUTI)
|
3402003000NRG23Z070420220000374
|
07/04/2022
|
KAILASH ORAON
|
3402003WL00009
|
KAILASH ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
SENHA
|
JH-02-003-005-005/46
(BUTI)
|
3402003000NRG23Z070420220000380
|
07/04/2022
|
RANJITA ORAON
|
3402003WL00009
|
RANJITA ORAON
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
SENHA
|
JH-02-003-005-005/65
(BUTI)
|
3402003000NRG23Z070420220000384
|
07/04/2022
|
GANGIYA DEVI
|
3402003WL00009
|
GANGIYA DEVI
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
SENHA
|
JH-02-003-005-005/81
(BUTI)
|
3402003000NRG23Z070420220000388
|
07/04/2022
|
BUDHMANIYA URAIN
|
3402003WL00009
|
BUDHMANIYA URAIN
|
00048
|
BKID0004950
|
30
|
30
|
Rejected
|
07/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210
|
210
|
|
|
|
|
|
|
|