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-20-006-007-002/24432 (CHANDO)
|
3420006000NRG23220920220664170
|
22/09/2022
|
PARO DEVI
|
3420006WL025816
|
PARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665789
|
|
PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267349 (CHANDO)
|
3420006000NRG23220920220664172
|
22/09/2022
|
RAJENDRA SINGH
|
3420006WL025816
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665790
|
|
RAJENDRA SINGH
|
()
|
3
|
PETERWAR
|
JH-20-006-007-004/267251 (CHANDO)
|
3420006000NRG23220920220664176
|
22/09/2022
|
RAM TAHAL NAYAK
|
3420006WL025816
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665791
|
|
RAM TAHAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267348 (CHANDO)
|
3420006000NRG23220920220664171
|
22/09/2022
|
SUMAN KUMAR
|
3420006WL025816
|
SUMAN KUMAR
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665792
|
|
MR SUMAN KUMAR
|
()
|
5
|
PETERWAR
|
JH-20-006-007-002/267350 (CHANDO)
|
3420006000NRG23220920220664174
|
22/09/2022
|
JANKI DEVI
|
3420006WL025816
|
JANKI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665793
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267350 (CHANDO)
|
3420006000NRG23220920220664173
|
22/09/2022
|
PRABHAKAR SINGH
|
3420006WL025816
|
PRABHAKAR SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665794
|
|
PRABHAKAR SINGH
|
()
|
7
|
PETERWAR
|
JH-20-006-007-002/7270 (CHANDO)
|
3420006000NRG23220920220664175
|
22/09/2022
|
SARSWATI DEVI
|
3420006WL025816
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995665795
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|