|
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-20-004-027-001/7346
(POTSO)
|
3420004027NRG23Z090420220002712
|
12/04/2022
|
BASUDEV MAHTO
|
3420004027WL000112
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-002/8379
(POTSO)
|
3420004027NRG23Z090420220002747
|
12/04/2022
|
LAKHI DEVI
|
3420004027WL000113
|
LAKHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-027-001/40902
(POTSO)
|
3420004027NRG23Z110420220006184
|
12/04/2022
|
SEWARAM MAHTO
|
3420004027WL000293
|
SEWARAM MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-027-001/9790
(POTSO)
|
3420004027NRG23Z090420220002714
|
12/04/2022
|
SARSWATI DEVI
|
3420004027WL000112
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-027-002/165790
(POTSO)
|
3420004027NRG23Z090420220002733
|
12/04/2022
|
BHIM SINGH
|
3420004027WL000113
|
BHIM SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-027-002/165799
(POTSO)
|
3420004027NRG23Z090420220002734
|
12/04/2022
|
KHEMAN MAHTO
|
3420004027WL000113
|
KHEMAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-027-002/3035
(POTSO)
|
3420004027NRG23Z090420220002736
|
12/04/2022
|
MILWA DEVI
|
3420004027WL000113
|
MILWA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-027-002/5226
(POTSO)
|
3420004027NRG23Z090420220002739
|
12/04/2022
|
CHAMPA DEVI
|
3420004027WL000113
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-027-002/5316
(POTSO)
|
3420004027NRG23Z090420220002740
|
12/04/2022
|
ANITA DEVI
|
3420004027WL000113
|
ANITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-027-002/7438
(POTSO)
|
3420004027NRG23Z090420220002745
|
12/04/2022
|
NARAYAN SINGH
|
3420004027WL000113
|
NARAYAN SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-027-001/1831
(POTSO)
|
3420004027NRG23Z110420220006183
|
12/04/2022
|
RESHMI DEVI
|
3420004027WL000293
|
RESHMI DEVI
|
00415
|
SBIN0008140
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|