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-20-006-020-002/2021371 (SADMAKALA)
|
3420006000NRG23Z090920220624657
|
09/09/2022
|
SURAJMUNI DEVI
|
3420006WL023274
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/09/2022
|
|
S76255733
|
|
SURAJMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/202050 (SADMAKALA)
|
3420006000NRG23Z090920220624656
|
09/09/2022
|
SURESH MARANDI
|
3420006WL023274
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/09/2022
|
|
S76255733
|
|
SURESH MARANDI
|
()
|
3
|
PETERWAR
|
JH-20-006-020-002/202152 (SADMAKALA)
|
3420006000NRG23Z090920220624658
|
09/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL023274
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/09/2022
|
|
S76255733
|
|
BUDDHESHWAR SOREN
|
()
|
4
|
PETERWAR
|
JH-20-006-020-003/19639 (SADMAKALA)
|
3420006000NRG23Z090920220624659
|
09/09/2022
|
JUBAIDA KHATUN
|
3420006WL023274
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/09/2022
|
|
S76255733
|
|
JUBAIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20121 (SADMAKALA)
|
3420006000NRG23Z090920220624655
|
09/09/2022
|
RAJARAM BASKE
|
3420006WL023274
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
10/09/2022
|
|
S76255733
|
|
RAJARAM BASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|