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-20-004-004-003/6204 (BARAI)
|
3420004000NRG23Z130420220014646
|
13/04/2022
|
RAJESH KUMAR MAHTO
|
3420004WL000691
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
2
|
NAWADIH
|
JH-20-004-004-003/8507 (BARAI)
|
3420004000NRG23Z130420220014647
|
13/04/2022
|
DILIP KUMAR MAHTO
|
3420004WL000691
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-003/8695 (BARAI)
|
3420004000NRG23Z130420220014648
|
13/04/2022
|
NARAYAN MAHTO
|
3420004WL000691
|
NARAYAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-004-003/9304 (BARAI)
|
3420004000NRG23Z130420220014649
|
13/04/2022
|
NEMCHAND KUMAR MAHTO
|
3420004WL000691
|
NEMCHAND KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-004-003/6147 (BARAI)
|
3420004000NRG23Z130420220014645
|
13/04/2022
|
KHIRODHAR MAHTO
|
3420004WL000691
|
KHIRODHAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
13/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450
|
450
|
|
|
|
|
|
|
|