|
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
|
TARHASI
|
JH-05-006-013-003/357
(PATHAK PAGAR)
|
3405006013NRG23Z020520220062562
|
06/05/2022
|
Niro Devi
|
3405006013WL004318
|
Niro Devi
|
00354
|
PUNB0265000
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
TARHASI
|
JH-05-006-013-003/334
(PATHAK PAGAR)
|
3405006013NRG23Z020520220062561
|
06/05/2022
|
Gudi Devi
|
3405006013WL004318
|
Gudi Devi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-013-003/53
(PATHAK PAGAR)
|
3405006013NRG23Z020520220062604
|
06/05/2022
|
Sukan Uraon
|
3405006013WL004320
|
Sukan Uraon
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-013-003/656
(PATHAK PAGAR)
|
3405006013NRG23Z020520220062567
|
06/05/2022
|
Maika Devi
|
3405006013WL004318
|
Maika Devi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-013-003/71
(PATHAK PAGAR)
|
3405006013NRG23Z020520220062612
|
06/05/2022
|
Shambhu Manjhi
|
3405006013WL004320
|
Shambhu Manjhi
|
00415
|
SBIN0009495
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
TARHASI
|
JH-05-006-013-003/653
(PATHAK PAGAR)
|
3405006013NRG23Z020520220062565
|
06/05/2022
|
Dharmendar saw
|
3405006013WL004318
|
Dharmendar saw
|
00691
|
IPOS0000001
|
180
|
180
|
Rejected
|
09/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|