|
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
|
NAWADIH
|
JH-20-004-005-003/5919
(BHALMARA)
|
3420004000NRG23Z050520220103893
|
05/05/2022
|
GANESH SINGH
|
3420004WL004886
|
GANESH SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
05/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-005-003/5920
(BHALMARA)
|
3420004000NRG23Z050520220103894
|
05/05/2022
|
SUSHILA DEVI
|
3420004WL004886
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
05/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-005-003/5979
(BHALMARA)
|
3420004000NRG23Z050520220103896
|
05/05/2022
|
RITAN SINGH
|
3420004WL004886
|
RITAN SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
05/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6144
(BHALMARA)
|
3420004000NRG23Z050520220103898
|
05/05/2022
|
NILKANTH SINGH
|
3420004WL004886
|
NILKANTH SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
05/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-005-003/6160
(BHALMARA)
|
3420004000NRG23Z050520220103899
|
05/05/2022
|
Beera devi
|
3420004WL004886
|
Beera devi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
05/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-005-003/9273
(BHALMARA)
|
3420004000NRG23Z050520220103900
|
05/05/2022
|
ISHWAR SINGH
|
3420004WL004886
|
ISHWAR SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
05/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|