|
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
|
KHELARI
|
JH-01-004-012-001/1461
(HUTAP)
|
3401004000NRG23Z100620220431649
|
10/06/2022
|
SANJANA RAJVANSHI
|
3401004WL015599
|
SANJANA RAJVANSHI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG23Z100620220431650
|
10/06/2022
|
RAMESH YADAV
|
3401004WL015599
|
RAMESH YADAV
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1470
(HUTAP)
|
3401004000NRG23Z100620220431651
|
10/06/2022
|
SUNANDA SINGH
|
3401004WL015599
|
SUNANDA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG23Z100620220431636
|
10/06/2022
|
ANITA SINGH
|
3401004WL015598
|
ANITA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KHELARI
|
JH-01-004-012-001/1655
(HUTAP)
|
3401004000NRG23Z100620220431637
|
10/06/2022
|
LALITA DEVI
|
3401004WL015598
|
LALITA DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG23Z100620220431638
|
10/06/2022
|
SUNITA KUMARI
|
3401004WL015598
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG23Z100620220431652
|
10/06/2022
|
REETA KUMARI SAHU
|
3401004WL015599
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KHELARI
|
JH-01-004-012-001/1766
(HUTAP)
|
3401004000NRG23Z100620220431653
|
10/06/2022
|
JANKI SAHU
|
3401004WL015599
|
JANKI SAHU
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/1978
(HUTAP)
|
3401004000NRG23Z100620220431654
|
10/06/2022
|
SANTOSHI DEVI
|
3401004WL015599
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/2102
(HUTAP)
|
3401004000NRG23Z100620220431655
|
10/06/2022
|
RAJENDRA SINGH
|
3401004WL015599
|
RAJENDRA SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KHELARI
|
JH-01-004-012-001/2103
(HUTAP)
|
3401004000NRG23Z100620220431656
|
10/06/2022
|
SHITAL SINGH
|
3401004WL015599
|
SHITAL SINGH
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG23Z100620220431657
|
10/06/2022
|
KHUSHBOO KUMARI
|
3401004WL015599
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|