|
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
|
JARIDIH
|
JH-20-008-016-001/11972
(TANTRI NORTH)
|
3420008016NRG23Z100420220004634
|
11/04/2022
|
GANGA DEVI
|
3420008016WL000216
|
GANGA DEVI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-016-001/21244
(TANTRI NORTH)
|
3420008016NRG23Z100420220004625
|
11/04/2022
|
AMIYA DEVI
|
3420008016WL000215
|
AMIYA DEVI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-016-001/21245
(TANTRI NORTH)
|
3420008016NRG23Z100420220004627
|
11/04/2022
|
ALOMANI DEVI
|
3420008016WL000215
|
ALOMANI DEVI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-016-001/213257
(TANTRI NORTH)
|
3420008016NRG23Z100420220004635
|
11/04/2022
|
SUBAL DEVI
|
3420008016WL000216
|
SUBAL DEVI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
JARIDIH
|
JH-20-008-016-001/213268
(TANTRI NORTH)
|
3420008016NRG23Z100420220004628
|
11/04/2022
|
BHADU DEVI
|
3420008016WL000215
|
BHADU DEVI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-016-001/213268
(TANTRI NORTH)
|
3420008016NRG23Z100420220004629
|
11/04/2022
|
VASUDEV MALLAH
|
3420008016WL000215
|
VASUDEV MALLAH
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
JARIDIH
|
JH-20-008-016-001/60112
(TANTRI NORTH)
|
3420008016NRG23Z100420220004636
|
11/04/2022
|
SUKLAL TURI
|
3420008016WL000216
|
SUKLAL TURI
|
00048
|
BKID0004794
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-016-001/21244
(TANTRI NORTH)
|
3420008016NRG23Z100420220004626
|
11/04/2022
|
ROSHAN SINGH
|
3420008016WL000215
|
ROSHAN SINGH
|
00415
|
SBIN0008141
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
JARIDIH
|
JH-20-008-016-001/60112
(TANTRI NORTH)
|
3420008016NRG23Z100420220004637
|
11/04/2022
|
MALAVA DEVI
|
3420008016WL000216
|
MALAVA DEVI
|
00415
|
SBIN0008141
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|