|
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
|
CHOUPARAN
|
JH-16-014-001-005/195
(CHORDAHA)
|
3416014000NRG23Z200520220211578
|
24/05/2022
|
HARINANDAN GANJHU
|
3416014WL007717
|
HARINANDAN GANJHU
|
00048
|
BKID0004803
|
15
|
15
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-010-002/11
(TAJPUR)
|
3416014000NRG23Z240520220216804
|
24/05/2022
|
NUNU YADAV
|
3416014WL007884
|
NUNU YADAV
|
00048
|
BKID0004803
|
15
|
15
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
CHOUPARAN
|
JH-16-014-013-007/37
(MANGARH)
|
3416014000NRG23Z230520220215262
|
24/05/2022
|
PANKAJ RAJAK
|
3416014WL007830
|
PANKAJ RAJAK
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-013-011/15
(MANGARH)
|
3416014000NRG23Z230520220215268
|
24/05/2022
|
RINA DEVI
|
3416014WL007830
|
RINA DEVI
|
00048
|
BKID0004803
|
120
|
120
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-013-007/38
(MANGARH)
|
3416014000NRG23Z230520220215263
|
24/05/2022
|
MANGAR RAJAK
|
3416014WL007830
|
MANGAR RAJAK
|
00415
|
SBIN0012631
|
120
|
120
|
Rejected
|
24/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390
|
390
|
|
|
|
|
|
|
|