|
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
|
PALOJORI
|
JH-22-003-002-011/29
(Bandhdih)
|
3422003002NRG23Z160620220328913
|
16/06/2022
|
LUKHIRAM MURMU
|
3422003002WL012515
|
LUKHIRAM MURMU
|
00048
|
BKID0005911
|
60
|
60
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PALOJORI
|
JH-22-003-002-011/43
(Bandhdih)
|
3422003002NRG23Z160620220328914
|
16/06/2022
|
RAM MURMU
|
3422003002WL012515
|
RAM MURMU
|
00048
|
BKID0005911
|
75
|
75
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PALOJORI
|
JH-22-003-002-013/12
(Bandhdih)
|
3422003002NRG23Z160620220328924
|
16/06/2022
|
SAVITRI DEVI
|
3422003002WL012515
|
SAVITRI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PALOJORI
|
JH-22-003-002-013/20
(Bandhdih)
|
3422003002NRG23Z160620220328925
|
16/06/2022
|
BEBI DEVI
|
3422003002WL012515
|
BEBI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PALOJORI
|
JH-22-003-002-013/60
(Bandhdih)
|
3422003002NRG23Z160620220328928
|
16/06/2022
|
HULI DEVI
|
3422003002WL012515
|
HULI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PALOJORI
|
JH-22-003-002-013/72
(Bandhdih)
|
3422003002NRG23Z160620220328930
|
16/06/2022
|
MINA DEVI
|
3422003002WL012515
|
MINA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PALOJORI
|
JH-22-003-002-013/92
(Bandhdih)
|
3422003002NRG23Z160620220328931
|
16/06/2022
|
SAHAWATI DEVI
|
3422003002WL012515
|
SAHAWATI DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PALOJORI
|
JH-22-003-002-013/94
(Bandhdih)
|
3422003002NRG23Z160620220328932
|
16/06/2022
|
PALITA DEVI
|
3422003002WL012515
|
PALITA DEVI
|
00048
|
BKID0005911
|
90
|
90
|
Rejected
|
18/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|