|
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-04-007-008-005/9858
(Jamtai)
|
3404007000NRG23Z080620220183544
|
09/06/2022
|
RUKMANI KUMARI
|
3404007WL0008059
|
RUKMANI KUMARI
|
00114
|
IBKL01259GB
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-008-001/1746
(Jamtai)
|
3404007000NRG23Z080620220183779
|
09/06/2022
|
JAYDHAN SINGH
|
3404007WL0008063
|
JAYDHAN SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Bano
|
JH-04-007-008-001/1746
(Jamtai)
|
3404007000NRG23Z080620220183239
|
09/06/2022
|
JAYDHAN SINGH
|
3404007WL0008052
|
JAYDHAN SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Bano
|
JH-04-007-008-001/1746
(Jamtai)
|
3404007000NRG23Z080620220180146
|
09/06/2022
|
JAYDHAN SINGH
|
3404007WL0007978
|
JAYDHAN SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Bano
|
JH-04-007-008-001/1746
(Jamtai)
|
3404007000NRG23Z080620220180751
|
09/06/2022
|
JAYDHAN SINGH
|
3404007WL0007980
|
JAYDHAN SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Bano
|
JH-04-007-008-002/235
(Jamtai)
|
3404007000NRG23Z080620220182545
|
09/06/2022
|
KAMESHWAR SINGH
|
3404007WL0008048
|
KAMESHWAR SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Bano
|
JH-04-007-008-002/235
(Jamtai)
|
3404007000NRG23Z080620220180681
|
09/06/2022
|
KAMESHWAR SINGH
|
3404007WL0007980
|
KAMESHWAR SINGH
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
Bano
|
JH-04-007-008-002/901
(Jamtai)
|
3404007000NRG23Z080620220183103
|
09/06/2022
|
SARITA TOPNO
|
3404007WL0008052
|
SARITA TOPNO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
Bano
|
JH-04-007-008-002/901
(Jamtai)
|
3404007000NRG23Z080620220180977
|
09/06/2022
|
SARITA TOPNO
|
3404007WL0007981
|
SARITA TOPNO
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
Bano
|
JH-04-007-008-005/2047
(Jamtai)
|
3404007000NRG23Z080620220180376
|
09/06/2022
|
SURYA KUMAR
|
3404007WL0007979
|
SURYA KUMAR
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
Bano
|
JH-04-007-008-005/2047
(Jamtai)
|
3404007000NRG23Z080620220183155
|
09/06/2022
|
SURYA KUMAR
|
3404007WL0008052
|
SURYA KUMAR
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
Bano
|
JH-04-007-008-005/2330
(Jamtai)
|
3404007000NRG23Z080620220182720
|
09/06/2022
|
Nata munda
|
3404007WL0008048
|
Nata munda
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
Bano
|
JH-04-007-008-005/2330
(Jamtai)
|
3404007000NRG23Z080620220180377
|
09/06/2022
|
Nata munda
|
3404007WL0007979
|
Nata munda
|
00687
|
IBKL063JS31
|
90
|
90
|
Rejected
|
09/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|