|
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
|
Bano
|
JH-04-007-003-001/173
(Bano)
|
3404007000NRG23Z040620220172633
|
04/06/2022
|
Priyanka Lugun
|
3404007WL007779
|
Priyanka Lugun
|
00048
|
BKID0004921
|
180
|
180
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-003-001/3642
(Bano)
|
3404007000NRG23Z040620220172634
|
04/06/2022
|
alisha lugun
|
3404007WL007779
|
alisha lugun
|
00048
|
BKID0004921
|
210
|
210
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-003-001/3667
(Bano)
|
3404007000NRG23Z040620220172635
|
04/06/2022
|
CHOUTHI KUMARI
|
3404007WL007779
|
CHOUTHI KUMARI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-003-001/469
(Bano)
|
3404007000NRG23Z040620220172637
|
04/06/2022
|
Tarawati Kumari
|
3404007WL007779
|
Tarawati Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23Z040620220172642
|
04/06/2022
|
Saraswati Kumari
|
3404007WL007780
|
Saraswati Kumari
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-003-001/645
(Bano)
|
3404007000NRG23Z040620220172641
|
04/06/2022
|
SUNITA DEVI
|
3404007WL007780
|
SUNITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-003-001/798
(Bano)
|
3404007000NRG23Z040620220172643
|
04/06/2022
|
ANITA DEVI
|
3404007WL007780
|
ANITA DEVI
|
00048
|
BKID0004921
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|