|
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
|
RAMNA
|
JH-07-012-004-117/1294
(BHAGODIH)
|
3407012000NRG23Z200520220108568
|
20/05/2022
|
ANIL KUMAR YADAV
|
3407012WL007150
|
ANIL KUMAR YADAV
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
RAMNA
|
JH-07-012-004-117/1341
(BHAGODIH)
|
3407012000NRG23Z200520220108571
|
20/05/2022
|
SUNIL MEHTA
|
3407012WL007150
|
SUNIL MEHTA
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
RAMNA
|
JH-07-012-004-117/427
(BHAGODIH)
|
3407012000NRG23Z200520220108573
|
20/05/2022
|
ARJUN RAM
|
3407012WL007150
|
ARJUN RAM
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
RAMNA
|
JH-07-012-004-117/443
(BHAGODIH)
|
3407012000NRG23Z200520220108574
|
20/05/2022
|
KRISHNA RAM CHANDRAWANSHI
|
3407012WL007150
|
KRISHNA RAM CHANDRAWANSHI
|
00415
|
SBIN0012628
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-004-117/1296
(BHAGODIH)
|
3407012000NRG23Z200520220108570
|
20/05/2022
|
SHASHI KUMAR CHANDRAVANSHI
|
3407012WL007150
|
SHASHI KUMAR CHANDRAVANSHI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
RAMNA
|
JH-07-012-004-117/463
(BHAGODIH)
|
3407012000NRG23Z200520220108575
|
20/05/2022
|
KAMESH SINGH
|
3407012WL007150
|
KAMESH SINGH
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|