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-20-006-020-003/2021200 (SADMAKALA)
|
3420006000NRG23050120230988620
|
05/01/2023
|
GANGADHAR MAHTO
|
3420006WL044221
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799076824
|
|
GANGADHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021383 (SADMAKALA)
|
3420006000NRG23050120230988656
|
05/01/2023
|
SUMITRA DEVI
|
3420006WL044223
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799076825
|
|
MRS SUMIRTA DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-020-002/2021383 (SADMAKALA)
|
3420006000NRG23050120230988615
|
05/01/2023
|
SUMITRA DEVI
|
3420006WL044221
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799076826
|
|
MRS SUMIRTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|