|
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-20-006-013-005/3300344
(KOH)
|
3420006000NRG23220920220664159
|
22/09/2022
|
SUSHMA DEVI
|
3420006WL025815
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/09/2022
|
|
4994211348
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-003/330015
(KOH)
|
3420006000NRG23220920220664154
|
22/09/2022
|
DIPAK KUMAR BEDIYA
|
3420006WL025815
|
DIPAK KUMAR BEDIYA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/09/2022
|
|
4994211351
|
|
MR SHITAL RAY
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23220920220664155
|
22/09/2022
|
MAMTA DEVI
|
3420006WL025815
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4994211353
|
|
MS MAMTA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23220920220664157
|
22/09/2022
|
BABITA DEVI
|
3420006WL025815
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4994211350
|
|
MRS BABITA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-005/11066
(KOH)
|
3420006000NRG23220920220664158
|
22/09/2022
|
BINA DEVI
|
3420006WL025815
|
BINA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/09/2022
|
|
4994211352
|
|
MRS BEENA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-005/3300397
(KOH)
|
3420006000NRG23220920220664160
|
22/09/2022
|
KAJAL DEVI
|
3420006WL025815
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4994211349
|
|
MS KAJAL DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-005/33003993
(KOH)
|
3420006000NRG23220920220664161
|
22/09/2022
|
AKSHAY KUMAR MAHTO
|
3420006WL025815
|
AKSHAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4994211354
|
|
MR AKSHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|