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-20-006-007-005/7949 (CHANDO)
|
3420006000NRG23121220220909696
|
12/12/2022
|
LUSIYA DEVI
|
3420006WL039711
|
LUSIYA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375282603
|
|
LUSIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-004/267227 (CHANDO)
|
3420006000NRG23121220220909545
|
12/12/2022
|
SANJOTI DEVI
|
3420006WL039700
|
SANJOTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375282604
|
|
MRS SANJOTI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-007-005/7949 (CHANDO)
|
3420006000NRG23121220220909697
|
12/12/2022
|
JITLAL BHUIYA
|
3420006WL039711
|
JITLAL BHUIYA
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375282605
|
|
MR JITLAL BHUNYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/267404 (CHANDO)
|
3420006000NRG23121220220909628
|
12/12/2022
|
LALITA DEVI
|
3420006WL039707
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375282606
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|