|
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-20-006-016-001/505923
(PICHADI NORTH)
|
3420006000NRG23050720220337324
|
05/07/2022
|
BHARAT KUMAR MAHTO
|
3420006WL012770
|
BHARAT KUMAR MAHTO
|
00462
|
UCBA0000247
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2916672808
|
|
BHARAT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-001/26592
(CHANDO)
|
3420006000NRG23050720220337312
|
05/07/2022
|
CHAMPA DEVI
|
3420006WL012769
|
CHAMPA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916672807
|
|
CHAMPA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-003/7772
(CHANDO)
|
3420006000NRG23050720220337315
|
05/07/2022
|
SHANKAR HANSDA
|
3420006WL012769
|
SHANKAR HANSDA
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
08/07/2022
|
|
2916672809
|
|
SHANKAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23050720220337316
|
05/07/2022
|
KARMA MANJHI
|
3420006WL012769
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Rejected
|
08/07/2022
|
|
2916672806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|