|
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
|
Jamua
|
JH-19-008-026-001/1114
(LATAKI)
|
3419008000NRG23Z090420220001943
|
09/04/2022
|
Raju Hazra
|
3419008WL000151
|
Raju Hazra
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
Jamua
|
JH-19-008-026-001/1115
(LATAKI)
|
3419008000NRG23Z090420220001944
|
09/04/2022
|
Sunita Devi
|
3419008WL000151
|
Sunita Devi
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
Jamua
|
JH-19-008-026-001/598
(LATAKI)
|
3419008000NRG23Z090420220001950
|
09/04/2022
|
Nandlal Kumar Hazara
|
3419008WL000151
|
Nandlal Kumar Hazara
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
Jamua
|
JH-19-008-026-001/601
(LATAKI)
|
3419008000NRG23Z090420220001952
|
09/04/2022
|
Mina Devi
|
3419008WL000151
|
Mina Devi
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
Jamua
|
JH-19-008-026-001/602
(LATAKI)
|
3419008000NRG23Z090420220001953
|
09/04/2022
|
Pratima Devi
|
3419008WL000151
|
Pratima Devi
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
Jamua
|
JH-19-008-026-001/608
(LATAKI)
|
3419008000NRG23Z090420220001954
|
09/04/2022
|
Sudama Devi
|
3419008WL000151
|
Sudama Devi
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
Jamua
|
JH-19-008-026-001/610
(LATAKI)
|
3419008000NRG23Z090420220001956
|
09/04/2022
|
Chetani Devi
|
3419008WL000151
|
Chetani Devi
|
00048
|
BKID0004806
|
15
|
15
|
Rejected
|
09/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105
|
105
|
|
|
|
|
|
|
|