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
|
PETERWAR
|
JH-20-006-018-003/15536 (PATAKI)
|
3420006000NRG23Z020120230976654
|
03/01/2023
|
savitri devi
|
3420006WL043552
|
savitri devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S66974705
|
|
savitri devi
|
()
|
2
|
PETERWAR
|
JH-20-006-018-003/16264 (PATAKI)
|
3420006000NRG23Z020120230977595
|
03/01/2023
|
DIPALI DEVI
|
3420006WL043602
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/01/2023
|
|
S66974705
|
No Such Account
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16264 (PATAKI)
|
3420006000NRG23Z020120230977594
|
03/01/2023
|
PARDIP SINGH
|
3420006WL043602
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/01/2023
|
|
S66974705
|
No Such Account
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15721 (PATAKI)
|
3420006000NRG23Z020120230977562
|
03/01/2023
|
PARWATI DEVI
|
3420006WL043600
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
04/01/2023
|
|
S66974705
|
No Such Account
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/4161268 (PATAKI)
|
3420006000NRG23Z020120230977582
|
03/01/2023
|
CHANDMANI DEVI
|
3420006WL043601
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/01/2023
|
|
S66974705
|
|
CHANDMANI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-018-004/84085 (PATAKI)
|
3420006000NRG23Z020120230976662
|
03/01/2023
|
KALIDAS MANJHI
|
3420006WL043552
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
04/01/2023
|
|
S66974705
|
|
KALIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10256 (PATAKI)
|
3420006000NRG23Z020120230976659
|
03/01/2023
|
LALMOHAN SINGH
|
3420006WL043552
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/01/2023
|
|
S66974705
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|