|
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-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23260620220282967
|
26/06/2022
|
FAMUNI DEVI
|
3420006WL011122
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607615789
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14730
(ORDANA)
|
3420006000NRG23260620220282968
|
26/06/2022
|
LILAWATI DEVI
|
3420006WL011122
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607615790
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23260620220282969
|
26/06/2022
|
RAJESH KUMAR MAHTO
|
3420006WL011122
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607615788
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23260620220282980
|
26/06/2022
|
BUDHAN HANSDA
|
3420006WL011123
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/07/2022
|
|
2607615791
|
|
BUDHAN HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|