|
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
|
Jamua
|
JH-19-008-009-011/181
(CHITTARDIH)
|
3419008000NRG23Z200420220058206
|
20/04/2022
|
Shuma Devi
|
3419008WL005659
|
Shuma Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23Z200420220058209
|
20/04/2022
|
Dineshwar Verma
|
3419008WL005659
|
Dineshwar Verma
|
00354
|
PUNB0270000
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23Z200420220058207
|
20/04/2022
|
Tilak Mahto
|
3419008WL005659
|
Tilak Mahto
|
00354
|
PUNB0270000
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-009-011/390
(CHITTARDIH)
|
3419008000NRG23Z200420220058210
|
20/04/2022
|
Janki Mahto
|
3419008WL005659
|
Janki Mahto
|
00354
|
PUNB0270000
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-009-011/566
(CHITTARDIH)
|
3419008000NRG23Z200420220058214
|
20/04/2022
|
Kiran Devi
|
3419008WL005659
|
Kiran Devi
|
00354
|
PUNB0270000
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-009-011/240
(CHITTARDIH)
|
3419008000NRG23Z200420220058208
|
20/04/2022
|
Phulwa Devi
|
3419008WL005659
|
Phulwa Devi
|
00468
|
UBIN0530069
|
90
|
90
|
Rejected
|
20/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|