|
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-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23300120231059090
|
31/01/2023
|
FUL KUMARI
|
3420006WL048273
|
FUL KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522720618
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23300120231059092
|
31/01/2023
|
DEORAM TUDU
|
3420006WL048273
|
DEORAM TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522720617
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23300120231059094
|
31/01/2023
|
SANJAY KUMAR MURMU
|
3420006WL048273
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
06/02/2023
|
|
8522720619
|
|
SANJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/324277
(PICHRI SOUTH)
|
3420006000NRG23300120231059095
|
31/01/2023
|
MALTI DEVI
|
3420006WL048273
|
MALTI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8522720620
|
|
MALTI DEVI W/O ADHNU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|