|
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-20-006-013-001/25311
(KOH)
|
3420006000NRG23121120220811510
|
12/11/2022
|
RAMESHWAR RAJWAR
|
3420006WL034770
|
RAMESHWAR RAJWAR
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469823225
|
|
MR RAMESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23121120220811513
|
12/11/2022
|
KARAMCHAND MANJHI
|
3420006WL034770
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469823224
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23121120220811506
|
12/11/2022
|
DILU GANJHU
|
3420006WL034770
|
DILU GANJHU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469823222
|
|
DIL GHANJU
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23121120220811508
|
12/11/2022
|
BIMAL MURMU
|
3420006WL034770
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469823223
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|