|
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-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23291120220863828
|
29/11/2022
|
ANUJ KUMAR KESHARI
|
3420006WL037287
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939753
|
|
ANUJ KUMAR KESHARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23291120220863830
|
29/11/2022
|
RINA DEVI
|
3420006WL037287
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939756
|
|
RINA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23291120220864217
|
29/11/2022
|
SABI DEVI
|
3420006WL037295
|
SABI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373939757
|
|
SABI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23291120220863831
|
29/11/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL037287
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939754
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202156
(SADMAKALA)
|
3420006000NRG23291120220864219
|
29/11/2022
|
JAGESHWAR KAMAR
|
3420006WL037295
|
JAGESHWAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373939755
|
|
JAGESHWAR KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG23291120220864216
|
29/11/2022
|
BINA DEVI
|
3420006WL037295
|
BINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373939759
|
|
MRS BINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23291120220864218
|
29/11/2022
|
HARENDRA MAHTO
|
3420006WL037295
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373939758
|
|
MR HARENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23291120220863829
|
29/11/2022
|
BABITA DEVI
|
3420006WL037287
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373939760
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|