|
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-02-003-013-006/302
(UGRA)
|
3402003000NRG23Z230520220103803
|
23/05/2022
|
SHAYM SUNDAR PAHAN
|
3402003WL003537
|
SHAYM SUNDAR PAHAN
|
00048
|
BKID0004923
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-013-006/251
(UGRA)
|
3402003000NRG23Z230520220103801
|
23/05/2022
|
JALESWAR SINGH
|
3402003WL003537
|
JALESWAR SINGH
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
SENHA
|
JH-02-003-013-006/397
(UGRA)
|
3402003000NRG23Z230520220103804
|
23/05/2022
|
RAMGYANI SINGH
|
3402003WL003537
|
RAMGYANI SINGH
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
SENHA
|
JH-02-003-013-006/431
(UGRA)
|
3402003000NRG23Z230520220103805
|
23/05/2022
|
MANOJ ORAON
|
3402003WL003537
|
MANOJ ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
SENHA
|
JH-02-003-013-006/468
(UGRA)
|
3402003000NRG23Z230520220103806
|
23/05/2022
|
VIKASH MISTRI
|
3402003WL003537
|
VIKASH MISTRI
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
SENHA
|
JH-02-003-013-006/95
(UGRA)
|
3402003000NRG23Z230520220103809
|
23/05/2022
|
VASO ORAON
|
3402003WL003537
|
VASO ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Rejected
|
23/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|