|
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-20-006-014-004/139144
(MAYAPUR)
|
3420006000NRG23Z290320231296326
|
29/03/2023
|
PINKI DEVI
|
3420006WL064213
|
PINKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
02/04/2023
|
|
S35641554
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-002/12896
(MAYAPUR)
|
3420006000NRG23Z290320231291287
|
29/03/2023
|
KIRAN DEVI
|
3420006WL063887
|
KIRAN DEVI
|
00048
|
BKID0004897
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-004/139064
(MAYAPUR)
|
3420006000NRG23Z290320231296321
|
29/03/2023
|
REKHADEVI
|
3420006WL064213
|
REKHADEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
02/04/2023
|
|
S35641554
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-004/139064
(MAYAPUR)
|
3420006000NRG23Z290320231296322
|
29/03/2023
|
HARICHARAN MAHTO
|
3420006WL064213
|
HARICHARAN MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
02/04/2023
|
|
S35641554
|
|
HARICHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12062
(MAYAPUR)
|
3420006000NRG23Z290320231291435
|
29/03/2023
|
DEV KUMAR KISKU
|
3420006WL063898
|
DEV KUMAR KISKU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
02/04/2023
|
|
S35641554
|
|
DEV KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|