|
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
|
SENHA
|
JH-02-003-003-004/89
(ALAUDI)
|
3402003000NRG22021120220394455
|
25/11/2022
|
DUKHANI DEVI
|
3402003WL0039630
|
DUKHANI DEVI
|
00048
|
BKID0004923
|
1350
|
1350
|
Rejected
|
23/12/2022
|
|
7374190951
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-003-004/142
(ALAUDI)
|
3402003000NRG22021120220394453
|
25/11/2022
|
PRAKASH TOPPO
|
3402003WL0039630
|
PRAKASH TOPPO
|
00048
|
BKID0004950
|
990
|
990
|
Rejected
|
23/12/2022
|
|
7374190952
|
A/c Blocked or Frozen
|
|
|
|
3
|
SENHA
|
JH-02-003-003-004/142
(ALAUDI)
|
3402003000NRG22021120220394454
|
25/11/2022
|
PRAKASH TOPPO
|
3402003WL0039630
|
PRAKASH TOPPO
|
00048
|
BKID0004950
|
1188
|
1188
|
Rejected
|
23/12/2022
|
|
7374190953
|
A/c Blocked or Frozen
|
|
|
|
4
|
SENHA
|
JH-02-003-003-006/207
(ALAUDI)
|
3402003000NRG22021120220394456
|
25/11/2022
|
PRAVIN ORAON
|
3402003WL0039630
|
PRAVIN ORAON
|
00048
|
BKID0004950
|
1188
|
1188
|
Rejected
|
23/12/2022
|
|
7374190956
|
A/c Blocked or Frozen
|
|
|
|
5
|
SENHA
|
JH-02-003-003-006/207
(ALAUDI)
|
3402003000NRG22021120220394457
|
25/11/2022
|
PRAVIN ORAON
|
3402003WL0039630
|
PRAVIN ORAON
|
00048
|
BKID0004950
|
1350
|
1350
|
Rejected
|
23/12/2022
|
|
7374190957
|
A/c Blocked or Frozen
|
|
|
|
6
|
SENHA
|
JH-02-003-003-006/207
(ALAUDI)
|
3402003000NRG22021120220394458
|
25/11/2022
|
PRAVIN ORAON
|
3402003WL0039630
|
PRAVIN ORAON
|
00048
|
BKID0004950
|
1350
|
1350
|
Rejected
|
23/12/2022
|
|
7374190959
|
A/c Blocked or Frozen
|
|
|
|
7
|
SENHA
|
JH-02-003-003-006/207
(ALAUDI)
|
3402003000NRG22021120220394459
|
25/11/2022
|
PRAVIN ORAON
|
3402003WL0039630
|
PRAVIN ORAON
|
00048
|
BKID0004950
|
1350
|
1350
|
Rejected
|
23/12/2022
|
|
7374190954
|
A/c Blocked or Frozen
|
|
|
|
8
|
SENHA
|
JH-02-003-003-006/207
(ALAUDI)
|
3402003000NRG22021120220394460
|
25/11/2022
|
PRAVIN ORAON
|
3402003WL0039630
|
PRAVIN ORAON
|
00048
|
BKID0004950
|
1188
|
1188
|
Rejected
|
23/12/2022
|
|
7374190955
|
A/c Blocked or Frozen
|
|
|
|
9
|
SENHA
|
JH-02-003-003-006/207
(ALAUDI)
|
3402003000NRG22021120220394461
|
25/11/2022
|
PRAVIN ORAON
|
3402003WL0039630
|
PRAVIN ORAON
|
00048
|
BKID0004950
|
1350
|
1350
|
Rejected
|
23/12/2022
|
|
7374190958
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11304
|
11304
|
|
|
|
|
|
|
|