|
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
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23Z220620220263661
|
22/06/2022
|
BALESHAWER RAJWAR
|
3420006WL010538
|
BALESHAWER RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6824
(CHALKARI SOUTH)
|
3420006000NRG23Z220620220263671
|
22/06/2022
|
ANiL HANSDA
|
3420006WL010539
|
ANiL HANSDA
|
00048
|
BKID0004893
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/2598
(CHALKARI SOUTH)
|
3420006000NRG23Z220620220263667
|
22/06/2022
|
AKASH MANJHI
|
3420006WL010539
|
AKASH MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23Z220620220263668
|
22/06/2022
|
BABUDAS MANJHI
|
3420006WL010539
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31459
(CHALKARI SOUTH)
|
3420006000NRG23Z220620220263669
|
22/06/2022
|
KARMA MANJHI
|
3420006WL010539
|
KARMA MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6822
(CHALKARI SOUTH)
|
3420006000NRG23Z220620220263670
|
22/06/2022
|
JITLAL MANJHI
|
3420006WL010539
|
JITLAL MANJHI
|
00415
|
SBIN0007264
|
90
|
90
|
Rejected
|
22/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|