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-20-004-016-003/10893 (KHARPITO)
|
3420004000NRG23Z170420220034428
|
17/04/2022
|
NIRASHI DEVI
|
3420004WL001578
|
NIRASHI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
2
|
NAWADIH
|
JH-20-004-016-003/10987 (KHARPITO)
|
3420004000NRG23Z170420220034429
|
17/04/2022
|
SOMAR MAHTO
|
3420004WL001578
|
SOMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
3
|
NAWADIH
|
JH-20-004-016-003/1104 (KHARPITO)
|
3420004000NRG23Z170420220034430
|
17/04/2022
|
HARI MAHTO
|
3420004WL001578
|
HARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-003/11054 (KHARPITO)
|
3420004000NRG23Z170420220034431
|
17/04/2022
|
CHANDO DEVI
|
3420004WL001578
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
17/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
360
|
|
|
|
|
|
|
|