|
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-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23Z110420220006064
|
11/04/2022
|
PAWAN KUMAR MURMU
|
3420006WL000287
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23Z110420220006065
|
11/04/2022
|
SUSHAMA KUMARI
|
3420006WL000287
|
SUSHAMA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-005/24024
(CHARGI)
|
3420006000NRG23Z110420220006060
|
11/04/2022
|
SHANJAY SOREN
|
3420006WL000287
|
SHANJAY SOREN
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23Z110420220006061
|
11/04/2022
|
VIKASH SOREN
|
3420006WL000287
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-005/7434201
(CHARGI)
|
3420006000NRG23Z110420220006062
|
11/04/2022
|
KIYAMUNI KUMARI
|
3420006WL000287
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8713
(CHARGI)
|
3420006000NRG23Z110420220006066
|
11/04/2022
|
DUNDA MANJHI
|
3420006WL000287
|
DUNDA MANJHI
|
00666
|
IDFB0040101
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|