|
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
|
TATIJHARIYA
|
JH-16-007-024-001/1096
(BHAROJO)
|
3416007000NRG23Z070620220298866
|
07/06/2022
|
GANESH TURI
|
3416007WL009483
|
GANESH TURI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-024-001/392
(BHAROJO)
|
3416007000NRG23Z070620220298857
|
07/06/2022
|
SUKHDEV MANJHI
|
3416007WL009482
|
SUKHDEV MANJHI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-024-001/557
(BHAROJO)
|
3416007000NRG23Z070620220298893
|
07/06/2022
|
BINOD MANJHI
|
3416007WL009485
|
BINOD MANJHI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-024-002/1002
(BHAROJO)
|
3416007000NRG23Z070620220298859
|
07/06/2022
|
SARASWATI DEVI
|
3416007WL009482
|
SARASWATI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-024-002/265
(BHAROJO)
|
3416007000NRG23Z070620220298894
|
07/06/2022
|
NAGIYA DEVI
|
3416007WL009485
|
NAGIYA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-007-024-002/278
(BHAROJO)
|
3416007000NRG23Z070620220298867
|
07/06/2022
|
USHA DEVI
|
3416007WL009483
|
USHA DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-007-024-002/284
(BHAROJO)
|
3416007000NRG23Z070620220298895
|
07/06/2022
|
MOSOMAT KUNWA
|
3416007WL009485
|
MOSOMAT KUNWA
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-007-024-002/39
(BHAROJO)
|
3416007000NRG23Z070620220298869
|
07/06/2022
|
BABI DEVI
|
3416007WL009483
|
BABI DEVI
|
00415
|
SBIN0006233
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
TATIJHARIYA
|
JH-16-007-024-002/310
(BHAROJO)
|
3416007000NRG23Z070620220298868
|
07/06/2022
|
BASANTI DEVI
|
3416007WL009483
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
150
|
150
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|