|
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
|
JARIDIH
|
JH-20-008-008-001/377586
(BHASKI)
|
3420008008NRG23Z160620220242138
|
16/06/2022
|
priti devi
|
3420008008WL009665
|
priti devi
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-002/9450
(BHASKI)
|
3420008008NRG23Z160620220242139
|
16/06/2022
|
SARSWATI DEVI
|
3420008008WL009665
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-008-005/1714
(BHASKI)
|
3420008008NRG23Z160620220242154
|
16/06/2022
|
SACHIN KUMAR MAHTO
|
3420008008WL009666
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-008-005/1714
(BHASKI)
|
3420008008NRG23Z160620220242153
|
16/06/2022
|
SUNITA KUMARI
|
3420008008WL009666
|
SUNITA KUMARI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
JARIDIH
|
JH-20-008-008-005/4100
(BHASKI)
|
3420008008NRG23Z160620220242157
|
16/06/2022
|
RENUKA DEVI
|
3420008008WL009666
|
RENUKA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-008-005/542
(BHASKI)
|
3420008008NRG23Z160620220242161
|
16/06/2022
|
GITA KUMARI
|
3420008008WL009666
|
GITA KUMARI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
JARIDIH
|
JH-20-008-008-006/377511
(BHASKI)
|
3420008008NRG23Z160620220242141
|
16/06/2022
|
Hemo Devi
|
3420008008WL009665
|
Hemo Devi
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
JARIDIH
|
JH-20-008-008-006/396
(BHASKI)
|
3420008008NRG23Z160620220242142
|
16/06/2022
|
ANITA KUMARI
|
3420008008WL009665
|
ANITA KUMARI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-008-001/377586
(BHASKI)
|
3420008008NRG23Z160620220242137
|
16/06/2022
|
Sager Singh
|
3420008008WL009665
|
Sager Singh
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|