|
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-20-004-019-002/124
(NARAYANPUR)
|
3420004000NRG23Z270620220287946
|
27/06/2022
|
SUNITA DEVI
|
3420004WL011313
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-002/134
(NARAYANPUR)
|
3420004000NRG23Z270620220287947
|
27/06/2022
|
TARKESHWAR MAHTO
|
3420004WL011313
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004000NRG23Z270620220287948
|
27/06/2022
|
LALIYA DEVI
|
3420004WL011313
|
LALIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-019-002/221
(NARAYANPUR)
|
3420004000NRG23Z270620220287951
|
27/06/2022
|
JASWA DEVI
|
3420004WL011313
|
JASWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-019-002/101
(NARAYANPUR)
|
3420004000NRG23Z270620220287940
|
27/06/2022
|
NEELAM DEVI
|
3420004WL011313
|
NEELAM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004000NRG23Z270620220287941
|
27/06/2022
|
DHANESHWARI DEVI
|
3420004WL011313
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-019-002/110
(NARAYANPUR)
|
3420004000NRG23Z270620220287942
|
27/06/2022
|
SUNITA DEVI
|
3420004WL011313
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-019-002/111
(NARAYANPUR)
|
3420004000NRG23Z270620220287943
|
27/06/2022
|
KOSALYA DEVI
|
3420004WL011313
|
KOSALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-019-002/112
(NARAYANPUR)
|
3420004000NRG23Z270620220287944
|
27/06/2022
|
SANJAY MAHTO
|
3420004WL011313
|
SANJAY MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-019-002/1130
(NARAYANPUR)
|
3420004000NRG23Z270620220287945
|
27/06/2022
|
KHAGENDRA MAHTO
|
3420004WL011313
|
KHAGENDRA MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-019-002/222
(NARAYANPUR)
|
3420004000NRG23Z270620220287952
|
27/06/2022
|
ANITA DEVI
|
3420004WL011313
|
ANITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-019-002/9087
(NARAYANPUR)
|
3420004000NRG23Z270620220287954
|
27/06/2022
|
ANJU DEVI
|
3420004WL011313
|
ANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|