|
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-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23020120230976644
|
03/01/2023
|
savitri devi
|
3420006WL043552
|
savitri devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716664638
|
|
MRS SAVITRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23020120230977589
|
03/01/2023
|
DIPALI DEVI
|
3420006WL043602
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
06/01/2023
|
|
7716664642
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23020120230977588
|
03/01/2023
|
PARDIP SINGH
|
3420006WL043602
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
06/01/2023
|
|
7716664641
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23020120230977551
|
03/01/2023
|
PARWATI DEVI
|
3420006WL043600
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
06/01/2023
|
|
7716664636
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/4161268
(PATAKI)
|
3420006000NRG23020120230977573
|
03/01/2023
|
CHANDMANI DEVI
|
3420006WL043601
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716664637
|
|
MRS CHANDMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23020120230976652
|
03/01/2023
|
KALIDAS MANJHI
|
3420006WL043552
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716664640
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23020120230976649
|
03/01/2023
|
LALMOHAN SINGH
|
3420006WL043552
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
06/01/2023
|
|
7716664639
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|