|
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-20-004-005-003/6090
(BHALMARA)
|
3420004000NRG23Z180420220039735
|
18/04/2022
|
PATI SINGH
|
3420004WL001835
|
PATI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-005-003/6320
(BHALMARA)
|
3420004000NRG23Z180420220039738
|
18/04/2022
|
BIRAS MAHTO
|
3420004WL001835
|
BIRAS MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-005-004/61408
(BHALMARA)
|
3420004000NRG23Z180420220039637
|
18/04/2022
|
RESHMI DEVI
|
3420004WL001830
|
RESHMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-005-004/61409
(BHALMARA)
|
3420004000NRG23Z180420220039638
|
18/04/2022
|
JIRIYA DEVI
|
3420004WL001830
|
JIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-005-005/14972
(BHALMARA)
|
3420004000NRG23Z180420220039591
|
18/04/2022
|
LAKHAN MAHTO
|
3420004WL001828
|
LAKHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-005-005/14983
(BHALMARA)
|
3420004000NRG23Z180420220039592
|
18/04/2022
|
YUGAL MAHTO
|
3420004WL001828
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004000NRG23Z180420220039593
|
18/04/2022
|
ANTU MAHTO
|
3420004WL001828
|
ANTU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004000NRG23Z180420220039594
|
18/04/2022
|
NEMLAL MAHTO
|
3420004WL001828
|
NEMLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-005-005/15013
(BHALMARA)
|
3420004000NRG23Z180420220039595
|
18/04/2022
|
MOHAN MAHTO
|
3420004WL001828
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-021-001/5506
(NAWADIH)
|
3420004000NRG23Z180420220039675
|
18/04/2022
|
Gita Devi
|
3420004WL001832
|
Gita Devi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6286
(NAWADIH)
|
3420004000NRG23Z180420220039698
|
18/04/2022
|
NIMA DEVI
|
3420004WL001833
|
NIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-021-002/6245
(NAWADIH)
|
3420004000NRG23Z180420220039685
|
18/04/2022
|
MEENA DEVI
|
3420004WL001832
|
MEENA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-005-005/16016
(BHALMARA)
|
3420004000NRG23Z180420220039579
|
18/04/2022
|
SURENDRA MAHTO
|
3420004WL001827
|
SURENDRA MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|