|
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-20-004-007-001/16760
(BIRNI)
|
3420004000NRG23Z130520220126064
|
13/05/2022
|
SANTOSH MAHTO
|
3420004WL005964
|
SANTOSH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-007-001/16835
(BIRNI)
|
3420004000NRG23Z130520220126066
|
13/05/2022
|
Babli devi
|
3420004WL005964
|
Babli devi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-007-001/36240
(BIRNI)
|
3420004000NRG23Z130520220126068
|
13/05/2022
|
BHUNESHWAR MAHTO
|
3420004WL005964
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-007-001/6426
(BIRNI)
|
3420004000NRG23Z130520220126069
|
13/05/2022
|
SURESH PRASAD SINHA
|
3420004WL005964
|
SURESH PRASAD SINHA
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-007-001/8416
(BIRNI)
|
3420004000NRG23Z130520220126070
|
13/05/2022
|
RENU KUMARI
|
3420004WL005964
|
RENU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1350
(BIRNI)
|
3420004000NRG23Z130520220126063
|
13/05/2022
|
NARESH PRASAD SINHA
|
3420004WL005964
|
NARESH PRASAD SINHA
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|