|
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
|
Jamua
|
JH-19-008-035-001/444
(PINDARSOT)
|
3419008000NRG23Z230420220075618
|
23/04/2022
|
Sudhir Pd Verma
|
3419008WL007096
|
Sudhir Pd Verma
|
00048
|
BKID0004887
|
30
|
30
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-035-001/445
(PINDARSOT)
|
3419008000NRG23Z230420220075619
|
23/04/2022
|
Chanchla Devi
|
3419008WL007096
|
Chanchla Devi
|
00048
|
BKID0004887
|
30
|
30
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-035-001/460
(PINDARSOT)
|
3419008000NRG23Z230420220075620
|
23/04/2022
|
Ashok Kr. Verma
|
3419008WL007096
|
Ashok Kr. Verma
|
00048
|
BKID0004887
|
30
|
30
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-035-001/545
(PINDARSOT)
|
3419008000NRG23Z230420220075621
|
23/04/2022
|
Sunil kr verma
|
3419008WL007096
|
Sunil kr verma
|
00048
|
BKID0004887
|
30
|
30
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-035-001/575
(PINDARSOT)
|
3419008000NRG23Z230420220075622
|
23/04/2022
|
Rameshwar Mahto
|
3419008WL007096
|
Rameshwar Mahto
|
00048
|
BKID0004887
|
30
|
30
|
Rejected
|
23/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150
|
150
|
|
|
|
|
|
|
|