|
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
|
CHOUPARAN
|
JH-16-014-010-001/184
(TAJPUR)
|
3416014000NRG23Z220420220071420
|
26/04/2022
|
PANDEY MUNDA
|
3416014WL002884
|
PANDEY MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z220420220071423
|
26/04/2022
|
JAMBI DEVI
|
3416014WL002884
|
JAMBI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-010-001/185
(TAJPUR)
|
3416014000NRG23Z220420220071422
|
26/04/2022
|
SRIBO SINGH MUNDA
|
3416014WL002884
|
SRIBO SINGH MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-010-001/190
(TAJPUR)
|
3416014000NRG23Z220420220071424
|
26/04/2022
|
SOM MUNDA
|
3416014WL002884
|
SOM MUNDA
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-010-001/500
(TAJPUR)
|
3416014000NRG23Z220420220071427
|
26/04/2022
|
SONAMANI DEVI
|
3416014WL002884
|
SONAMANI DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-013-009/403
(MANGARH)
|
3416014000NRG23Z250420220083463
|
26/04/2022
|
MINA DEVI
|
3416014WL003372
|
MINA DEVI
|
00415
|
SBIN0012631
|
180
|
180
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780
|
780
|
|
|
|
|
|
|
|