|
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-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23250120231046527
|
27/01/2023
|
SANJIT SINGH
|
3420006WL047507
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378114041
|
|
SANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23250120231046528
|
27/01/2023
|
BUDHNI DEVI
|
3420006WL047507
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378114040
|
|
MRS BUDHANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23250120231046534
|
27/01/2023
|
SURAJ MANI DEVI
|
3420006WL047507
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378114039
|
|
MR VISHALPASWANPASWAN PASWAN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23250120231046535
|
27/01/2023
|
KALIDAS MANJHI
|
3420006WL047507
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378114038
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23250120231046529
|
27/01/2023
|
KUNTI DEVI
|
3420006WL047507
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378114042
|
|
MS KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|