|
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-04-007-002-003/1297
(Banki)
|
3404007000NRG23Z260420220039618
|
26/04/2022
|
PRAMILA LUGUN
|
3404007WL002496
|
PRAMILA LUGUN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Bano
|
JH-04-007-007-002/589
(Genmer)
|
3404007000NRG23Z260420220038695
|
26/04/2022
|
BAISAKHU BINJHIYA
|
3404007WL002479
|
BAISAKHU BINJHIYA
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-007-002/9545
(Genmer)
|
3404007000NRG23Z260420220039515
|
26/04/2022
|
PUSHPA BARJO
|
3404007WL002495
|
PUSHPA BARJO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-007-003/1376
(Genmer)
|
3404007000NRG23Z260420220038591
|
26/04/2022
|
Shivnath Mahto
|
3404007WL002478
|
Shivnath Mahto
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-007-003/391
(Genmer)
|
3404007000NRG23Z260420220038836
|
26/04/2022
|
JASWANTI KANDULNA
|
3404007WL002480
|
JASWANTI KANDULNA
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-007-003/485
(Genmer)
|
3404007000NRG23Z260420220038840
|
26/04/2022
|
HERMAN JOJO
|
3404007WL002480
|
HERMAN JOJO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-007-003/9103
(Genmer)
|
3404007000NRG23Z260420220038842
|
26/04/2022
|
CHAMIN DEVI
|
3404007WL002480
|
CHAMIN DEVI
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-007-005/2135
(Genmer)
|
3404007000NRG23Z260420220038747
|
26/04/2022
|
Dineshwar singh bhuiya
|
3404007WL002479
|
Dineshwar singh bhuiya
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-007-005/6523
(Genmer)
|
3404007000NRG23Z260420220038763
|
26/04/2022
|
GONDRA PRADHAN
|
3404007WL002479
|
GONDRA PRADHAN
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-009-002/614
(Kanarowana)
|
3404007000NRG23Z260420220039121
|
26/04/2022
|
SABITA DEVI
|
3404007WL002484
|
SABITA DEVI
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
26/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|