|
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-20-004-005-003/5949
(BHALMARA)
|
3420004000NRG23Z200520220142064
|
20/05/2022
|
ANANTLAL MAHTO
|
3420004WL006782
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-005-003/6073
(BHALMARA)
|
3420004000NRG23Z200520220142128
|
20/05/2022
|
FAGU MAHTO
|
3420004WL006788
|
FAGU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6104
(BHALMARA)
|
3420004000NRG23Z200520220142067
|
20/05/2022
|
GANGO MAHTO
|
3420004WL006782
|
GANGO MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6320
(BHALMARA)
|
3420004000NRG23Z200520220142132
|
20/05/2022
|
BIRAS MAHTO
|
3420004WL006788
|
BIRAS MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-005-005/14972
(BHALMARA)
|
3420004000NRG23Z200520220142264
|
20/05/2022
|
LAKHAN MAHTO
|
3420004WL006799
|
LAKHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-005-005/14983
(BHALMARA)
|
3420004000NRG23Z200520220142265
|
20/05/2022
|
YUGAL MAHTO
|
3420004WL006799
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004000NRG23Z200520220142266
|
20/05/2022
|
ANTU MAHTO
|
3420004WL006799
|
ANTU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004000NRG23Z200520220142267
|
20/05/2022
|
NEMLAL MAHTO
|
3420004WL006799
|
NEMLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-005-005/15013
(BHALMARA)
|
3420004000NRG23Z200520220142080
|
20/05/2022
|
MOHAN MAHTO
|
3420004WL006784
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-005-005/15133
(BHALMARA)
|
3420004000NRG23Z200520220142421
|
20/05/2022
|
TARKESHWAR MAHTO
|
3420004WL006805
|
TARKESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6286
(NAWADIH)
|
3420004000NRG23Z200520220142152
|
20/05/2022
|
NIMA DEVI
|
3420004WL006789
|
NIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|