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-20-006-007-002/266999 (CHANDO)
|
3420006000NRG23091220220897604
|
09/12/2022
|
UPASI DEVI
|
3420006WL039062
|
UPASI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375769090
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-007-003/26642 (CHANDO)
|
3420006000NRG23091220220897620
|
09/12/2022
|
BHADARI DEVI
|
3420006WL039063
|
BHADARI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375769091
|
|
MRS MANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-007-003/267117 (CHANDO)
|
3420006000NRG23091220220897621
|
09/12/2022
|
BHAKTU TUDU
|
3420006WL039063
|
BHAKTU TUDU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375769089
|
|
MR BHAKTU TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26806 (CHANDO)
|
3420006000NRG23091220220897616
|
09/12/2022
|
JHUMARI DEVI
|
3420006WL039063
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375769088
|
|
JHUMRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|