|
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
|
Bano
|
JH-04-007-007-003/4317
(Genmer)
|
3404007000NRG23Z070620220174830
|
07/06/2022
|
LALU NAYAK
|
3404007WL007901
|
LALU NAYAK
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-007-005/6523
(Genmer)
|
3404007000NRG23Z060620220172916
|
07/06/2022
|
GONDRA PRADHAN
|
3404007WL007788
|
GONDRA PRADHAN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-008-001/1746
(Jamtai)
|
3404007000NRG23Z070620220174987
|
07/06/2022
|
JAYDHAN SINGH
|
3404007WL007904
|
JAYDHAN SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-011-001/87
(Pabura)
|
3404007000NRG23Z070620220174724
|
07/06/2022
|
MANGAL KANDULNA
|
3404007WL007900
|
MANGAL KANDULNA
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
360
|
|
|
|
|
|
|
|