|
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
|
TARHASI
|
JH-05-006-010-001/10
(TARHASI)
|
3405006010NRG23Z130620220162537
|
13/06/2022
|
Umesh Mahto
|
3405006010WL010356
|
Umesh Mahto
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
TARHASI
|
JH-05-006-010-001/3
(TARHASI)
|
3405006010NRG23Z130620220162539
|
13/06/2022
|
Muniya Devi
|
3405006010WL010356
|
Muniya Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
TARHASI
|
JH-05-006-010-001/8
(TARHASI)
|
3405006010NRG23Z130620220162542
|
13/06/2022
|
Raju Mahto
|
3405006010WL010356
|
Raju Mahto
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
TARHASI
|
JH-05-006-010-002/115
(TARHASI)
|
3405006010NRG23Z130620220162544
|
13/06/2022
|
Priyanka Devi
|
3405006010WL010356
|
Priyanka Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
TARHASI
|
JH-05-006-010-002/6
(TARHASI)
|
3405006010NRG23Z130620220162549
|
13/06/2022
|
Ajay Singh
|
3405006010WL010356
|
Ajay Singh
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
TARHASI
|
JH-05-006-010-002/6
(TARHASI)
|
3405006010NRG23Z130620220162550
|
13/06/2022
|
Lilavati Devi
|
3405006010WL010356
|
Lilavati Devi
|
00354
|
PUNB0265000
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
TARHASI
|
JH-05-006-010-001/29
(TARHASI)
|
3405006010NRG23Z130620220162538
|
13/06/2022
|
Kalavati Devi
|
3405006010WL010356
|
Kalavati Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
TARHASI
|
JH-05-006-010-002/1
(TARHASI)
|
3405006010NRG23Z130620220162543
|
13/06/2022
|
Manmati Devi
|
3405006010WL010356
|
Manmati Devi
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
TARHASI
|
JH-05-006-010-002/95
(TARHASI)
|
3405006010NRG23Z130620220162551
|
13/06/2022
|
Nirmala kuwar
|
3405006010WL010356
|
Nirmala kuwar
|
00415
|
SBIN0009495
|
90
|
90
|
Rejected
|
13/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|