|
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
|
Gurabanda
|
JH-10-007-004-011/66
(Gurabanda)
|
3410007000NRG23Z260520220083919
|
26/05/2022
|
DHUMSI SABAR
|
3410007WL004835
|
DHUMSI SABAR
|
00048
|
BKID0004536
|
150
|
150
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Gurabanda
|
JH-10-007-005-002/288
(Singhpura)
|
3410007000NRG23Z260520220083921
|
26/05/2022
|
Balhi Mahali
|
3410007WL004835
|
Balhi Mahali
|
00048
|
BKID0004536
|
150
|
150
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Gurabanda
|
JH-10-007-005-007/120
(Singhpura)
|
3410007000NRG23Z260520220083930
|
26/05/2022
|
DIHI TUDU
|
3410007WL004836
|
DIHI TUDU
|
00048
|
BKID0004536
|
150
|
150
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Gurabanda
|
JH-10-007-005-007/36
(Singhpura)
|
3410007000NRG23Z260520220083922
|
26/05/2022
|
KALICHARAN HANSDA
|
3410007WL004835
|
KALICHARAN HANSDA
|
00048
|
BKID0004536
|
150
|
150
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
Gurabanda
|
JH-10-009-018-006/22
(Banmakri)
|
3410009000NRG23Z240520220076382
|
26/05/2022
|
MANJU BERA
|
3410009WL004478
|
MANJU BERA
|
00048
|
BKID0004549
|
45
|
45
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Gurabanda
|
JH-10-009-018-006/26
(Banmakri)
|
3410009000NRG23Z240520220076383
|
26/05/2022
|
ANIMA BARIK
|
3410009WL004478
|
ANIMA BARIK
|
00048
|
BKID0004549
|
45
|
45
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Gurabanda
|
JH-10-009-018-006/31
(Banmakri)
|
3410009000NRG23Z240520220076384
|
26/05/2022
|
RINKU BARIK
|
3410009WL004478
|
RINKU BARIK
|
00048
|
BKID0004549
|
60
|
60
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Gurabanda
|
JH-10-009-018-006/38
(Banmakri)
|
3410009000NRG23Z240520220076385
|
26/05/2022
|
GAYTRI BERA
|
3410009WL004478
|
GAYTRI BERA
|
00048
|
BKID0004549
|
15
|
15
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Gurabanda
|
JH-10-009-018-006/383
(Banmakri)
|
3410009000NRG23Z240520220076386
|
26/05/2022
|
SANTOSHI BARIK
|
3410009WL004478
|
SANTOSHI BARIK
|
00048
|
BKID0004549
|
105
|
105
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870
|
870
|
|
|
|
|
|
|
|