|
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-20-006-007-002/7297
(CHANDO)
|
3420006000NRG22180820220850463
|
30/10/2022
|
BASRI DEVI
|
3420006WL0075326
|
BASRI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221483
|
|
MRS TILAKI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG22180820220850577
|
30/10/2022
|
SOHAN RAVIDAS
|
3420006WL0075326
|
SOHAN RAVIDAS
|
00415
|
SBIN0002993
|
1188
|
1188
|
Rejected
|
02/11/2022
|
|
6091221490
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/267004
(CHANDO)
|
3420006000NRG22180820220850601
|
30/10/2022
|
RAMRATAN MANGHI
|
3420006WL0075326
|
RAMRATAN MANGHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221488
|
|
SHRI LOKESH KUMAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-005/267004
(CHANDO)
|
3420006000NRG22180820220850602
|
30/10/2022
|
RAMRATAN MANGHI
|
3420006WL0075326
|
RAMRATAN MANGHI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221489
|
|
SHRI LOKESH KUMAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG22180820220850647
|
30/10/2022
|
VIRASMUNI DEVI
|
3420006WL0075326
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221485
|
|
MR PRAKASH GOPE
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG22180820220850648
|
30/10/2022
|
VIRASMUNI DEVI
|
3420006WL0075326
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221484
|
|
MR PRAKASH GOPE
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG22180820220850649
|
30/10/2022
|
VIRASMUNI DEVI
|
3420006WL0075326
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221487
|
|
MR PRAKASH GOPE
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG22180820220850650
|
30/10/2022
|
VIRASMUNI DEVI
|
3420006WL0075326
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
02/11/2022
|
|
6091221486
|
|
MR PRAKASH GOPE
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG22180820220850667
|
30/10/2022
|
NARESH PRASAD HANSDA
|
3420006WL0075326
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
02/11/2022
|
|
6091221482
|
|
MR NARESH PRASAD HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|