|
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
|
Bano
|
JH-04-007-007-002/9545
(Genmer)
|
3404007000NRG23Z100520220086883
|
10/05/2022
|
PUSHPA BARJO
|
3404007WL004694
|
PUSHPA BARJO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-007-003/1182
(Genmer)
|
3404007000NRG23Z100520220086780
|
10/05/2022
|
NAJIYA PRAWEEN
|
3404007WL004693
|
NAJIYA PRAWEEN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-007-003/1376
(Genmer)
|
3404007000NRG23Z100520220086248
|
10/05/2022
|
Shivnath Mahto
|
3404007WL004689
|
Shivnath Mahto
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-007-003/19
(Genmer)
|
3404007000NRG23Z100520220086800
|
10/05/2022
|
SIKANDAR BARAIK
|
3404007WL004693
|
SIKANDAR BARAIK
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-007-003/2085
(Genmer)
|
3404007000NRG23Z100520220086106
|
10/05/2022
|
MD SALMAN
|
3404007WL004688
|
MD SALMAN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-007-003/2086
(Genmer)
|
3404007000NRG23Z100520220086107
|
10/05/2022
|
ANIMA JOJO
|
3404007WL004688
|
ANIMA JOJO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-007-003/2188
(Genmer)
|
3404007000NRG23Z100520220086118
|
10/05/2022
|
AGHNU SINGH
|
3404007WL004688
|
AGHNU SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-007-003/485
(Genmer)
|
3404007000NRG23Z100520220086972
|
10/05/2022
|
HERMAN JOJO
|
3404007WL004695
|
HERMAN JOJO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-007-003/770
(Genmer)
|
3404007000NRG23Z100520220086668
|
10/05/2022
|
SURMATI DEVI
|
3404007WL004692
|
SURMATI DEVI
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-007-003/9103
(Genmer)
|
3404007000NRG23Z100520220086976
|
10/05/2022
|
CHAMIN DEVI
|
3404007WL004695
|
CHAMIN DEVI
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-007-005/2135
(Genmer)
|
3404007000NRG23Z100520220086416
|
10/05/2022
|
Dineshwar singh bhuiya
|
3404007WL004690
|
Dineshwar singh bhuiya
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Bano
|
JH-04-007-007-005/6523
(Genmer)
|
3404007000NRG23Z100520220086437
|
10/05/2022
|
GONDRA PRADHAN
|
3404007WL004690
|
GONDRA PRADHAN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|