|
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-04-007-007-002/130388
(Genmer)
|
3404007000NRG23Z180420220021498
|
18/04/2022
|
RATIYA MUNDA
|
3404007WL001377
|
RATIYA MUNDA
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-007-002/2148
(Genmer)
|
3404007000NRG23Z180420220021022
|
18/04/2022
|
Dulara dang
|
3404007WL001371
|
Dulara dang
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-007-002/9545
(Genmer)
|
3404007000NRG23Z180420220021661
|
18/04/2022
|
PUSHPA BARJO
|
3404007WL001378
|
PUSHPA BARJO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-007-003/1182
(Genmer)
|
3404007000NRG23Z180420220020900
|
18/04/2022
|
NAJIYA PRAWEEN
|
3404007WL001370
|
NAJIYA PRAWEEN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-007-003/1376
(Genmer)
|
3404007000NRG23Z180420220020808
|
18/04/2022
|
Shivnath Mahto
|
3404007WL001369
|
Shivnath Mahto
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-007-003/19
(Genmer)
|
3404007000NRG23Z180420220021046
|
18/04/2022
|
SIKANDAR BARAIK
|
3404007WL001371
|
SIKANDAR BARAIK
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-007-003/770
(Genmer)
|
3404007000NRG23Z180420220020938
|
18/04/2022
|
SURMATI DEVI
|
3404007WL001370
|
SURMATI DEVI
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-007-005/2132
(Genmer)
|
3404007000NRG23Z180420220021076
|
18/04/2022
|
Bimla devi
|
3404007WL001371
|
Bimla devi
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-007-005/2135
(Genmer)
|
3404007000NRG23Z180420220021535
|
18/04/2022
|
Dineshwar singh bhuiya
|
3404007WL001377
|
Dineshwar singh bhuiya
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-007-005/2251
(Genmer)
|
3404007000NRG23Z180420220021077
|
18/04/2022
|
BIDHI HORO
|
3404007WL001371
|
BIDHI HORO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-007-005/6523
(Genmer)
|
3404007000NRG23Z180420220021403
|
18/04/2022
|
GONDRA PRADHAN
|
3404007WL001375
|
GONDRA PRADHAN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
18/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|