|
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-20-004-019-001/1709296
(NARAYANPUR)
|
3420004000NRG23Z030620220170794
|
03/06/2022
|
JITAN MAHTO
|
3420004WL007924
|
JITAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004000NRG23Z030620220170894
|
03/06/2022
|
HARI MAHTO
|
3420004WL007926
|
HARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004000NRG23Z030620220170895
|
03/06/2022
|
SHANTI DEVI
|
3420004WL007926
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|