|
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
|
Gurabanda
|
JH-10-007-001-003/107
(Bhalki)
|
3410007000NRG23Z030520220040830
|
03/05/2022
|
INDRA MURMU
|
3410007WL002670
|
INDRA MURMU
|
00048
|
BKID0004516
|
15
|
15
|
Rejected
|
03/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Gurabanda
|
JH-10-007-001-003/107
(Bhalki)
|
3410007000NRG23Z030520220040831
|
03/05/2022
|
SUKUL MURMU
|
3410007WL002670
|
SUKUL MURMU
|
00048
|
BKID0004516
|
15
|
15
|
Rejected
|
03/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Gurabanda
|
JH-10-007-001-003/110
(Bhalki)
|
3410007000NRG23Z030520220040832
|
03/05/2022
|
ALADI MARDI
|
3410007WL002670
|
ALADI MARDI
|
00048
|
BKID0004516
|
15
|
15
|
Rejected
|
03/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Gurabanda
|
JH-10-007-001-003/136
(Bhalki)
|
3410007000NRG23Z030520220040834
|
03/05/2022
|
VIRAM HANSDA
|
3410007WL002670
|
VIRAM HANSDA
|
00048
|
BKID0004516
|
15
|
15
|
Rejected
|
03/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Gurabanda
|
JH-10-007-001-003/155
(Bhalki)
|
3410007000NRG23Z030520220040835
|
03/05/2022
|
MANO MARDI
|
3410007WL002670
|
MANO MARDI
|
00048
|
BKID0004516
|
15
|
15
|
Rejected
|
03/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Gurabanda
|
JH-10-007-001-003/64
(Bhalki)
|
3410007000NRG23Z030520220040850
|
03/05/2022
|
PUDI TUDU
|
3410007WL002670
|
PUDI TUDU
|
00048
|
BKID0004516
|
15
|
15
|
Rejected
|
03/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90
|
90
|
|
|
|
|
|
|
|