|
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-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23Z171120220823988
|
17/11/2022
|
HIRAMUNI DEVI
|
3420006WL035400
|
HIRAMUNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
18/11/2022
|
|
S87146461
|
|
HIRAMNI DEVI W/O MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z171120220823991
|
17/11/2022
|
BUDHANI DEVI
|
3420006WL035400
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/440
(PICHRI SOUTH)
|
3420006000NRG23Z171120220823997
|
17/11/2022
|
ANIL HEMBRAM
|
3420006WL035400
|
ANIL HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANIL HEMBROM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/440
(PICHRI SOUTH)
|
3420006000NRG23Z171120220823996
|
17/11/2022
|
KUNTI DEVI
|
3420006WL035400
|
KUNTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23Z171120220823987
|
17/11/2022
|
JITLAL HEMBRAM
|
3420006WL035400
|
JITLAL HEMBRAM
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Jitlal Hembram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|