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-20-004-022-001/9390 (PALAMU)
|
3420004000NRG23Z260520220153893
|
26/05/2022
|
ASHTAMI SINGH
|
3420004WL007250
|
ASHTAMI SINGH
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
2
|
NAWADIH
|
JH-20-004-022-004/8190 (PALAMU)
|
3420004000NRG23Z260520220153894
|
26/05/2022
|
MD AARIJ ANSARI
|
3420004WL007250
|
MD AARIJ ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
3
|
NAWADIH
|
JH-20-004-022-004/9745 (PALAMU)
|
3420004000NRG23Z260520220153897
|
26/05/2022
|
SITARAM MAHTO
|
3420004WL007250
|
SITARAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-022-004/9605 (PALAMU)
|
3420004000NRG23Z260520220153896
|
26/05/2022
|
MAHRU TURI
|
3420004WL007250
|
MAHRU TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
26/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360
|
360
|
|
|
|
|
|
|
|