|
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
|
Dumri
|
JH-19-005-034-007/1
(SASARAKHO)
|
3419005000NRG23Z110420220005927
|
11/04/2022
|
MAHAVIR THAKUR
|
3419005WL000763
|
MAHAVIR THAKUR
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-007/1
(SASARAKHO)
|
3419005000NRG23Z110420220005928
|
11/04/2022
|
SOMRI DEVI
|
3419005WL000763
|
SOMRI DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Dumri
|
JH-19-005-034-007/32
(SASARAKHO)
|
3419005000NRG23Z110420220005936
|
11/04/2022
|
PUSHPA DEVI
|
3419005WL000764
|
PUSHPA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Dumri
|
JH-19-005-034-009/294
(SASARAKHO)
|
3419005000NRG23Z110420220005937
|
11/04/2022
|
BABULAL THAKUR
|
3419005WL000764
|
BABULAL THAKUR
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Dumri
|
JH-19-005-034-009/294
(SASARAKHO)
|
3419005000NRG23Z110420220005938
|
11/04/2022
|
JANKI DEVI
|
3419005WL000764
|
JANKI DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Dumri
|
JH-19-005-034-009/295
(SASARAKHO)
|
3419005000NRG23Z110420220005929
|
11/04/2022
|
NITU DEVI
|
3419005WL000763
|
NITU DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|