|
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
|
JARIDIH
|
JH-20-008-017-001/213230
(TANTARI SOUTH)
|
3420008017NRG23Z100420220004647
|
11/04/2022
|
CHANDRA GUPTA MAHTO
|
3420008017WL000217
|
CHANDRA GUPTA MAHTO
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-017-001/313275
(TANTARI SOUTH)
|
3420008017NRG23Z100420220004662
|
11/04/2022
|
ASTAMA DEVI
|
3420008017WL000218
|
ASTAMA DEVI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-017-001/313438
(TANTARI SOUTH)
|
3420008017NRG23Z100420220004650
|
11/04/2022
|
SANU KUMAR MAHLI
|
3420008017WL000217
|
SANU KUMAR MAHLI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-017-001/313337
(TANTARI SOUTH)
|
3420008017NRG23Z100420220004648
|
11/04/2022
|
VIRENDRA KUMAR MAHTO
|
3420008017WL000217
|
VIRENDRA KUMAR MAHTO
|
00415
|
SBIN0008141
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300
|
300
|
|
|
|
|
|
|
|