|
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
|
PETERWAR
|
JH-20-006-014-001/12090
(MAYAPUR)
|
3420006000NRG23Z140620220230361
|
15/06/2022
|
MUNNA SOREN
|
3420006WL009217
|
MUNNA SOREN
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/179
(MAYAPUR)
|
3420006000NRG23Z140620220230370
|
15/06/2022
|
DILIP KR. TUDU
|
3420006WL009217
|
DILIP KR. TUDU
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23Z140620220230372
|
15/06/2022
|
MANESH TUDU
|
3420006WL009217
|
MANESH TUDU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13979
(MAYAPUR)
|
3420006000NRG23Z140620220230367
|
15/06/2022
|
SAMARI DEVI
|
3420006WL009217
|
SAMARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/12091
(MAYAPUR)
|
3420006000NRG23Z140620220230362
|
15/06/2022
|
BASUDEV SOREN
|
3420006WL009217
|
BASUDEV SOREN
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-005/139007
(MAYAPUR)
|
3420006000NRG23Z140620220230371
|
15/06/2022
|
SHAYAMLAL TUDU
|
3420006WL009217
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
90
|
90
|
Rejected
|
15/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|