|
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-20-006-016-001/18260
(PICHADI NORTH)
|
3420006000NRG23280920220685619
|
28/09/2022
|
KUNTI DEVI
|
3420006WL027118
|
KUNTI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
05/10/2022
|
|
5233520512
|
|
KUNTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23280920220685613
|
28/09/2022
|
MANJU DEVI
|
3420006WL027117
|
MANJU DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
05/10/2022
|
|
5233520513
|
|
MANJU DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/506089
(PICHADI NORTH)
|
3420006000NRG23280920220685621
|
28/09/2022
|
JAMILA KHATUN
|
3420006WL027118
|
JAMILA KHATUN
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
05/10/2022
|
|
5233520515
|
|
JAMILA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/506145
(PICHADI NORTH)
|
3420006000NRG23280920220685614
|
28/09/2022
|
SANGITA DEVI
|
3420006WL027117
|
SANGITA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
05/10/2022
|
|
5233520514
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-016-001/505923
(PICHADI NORTH)
|
3420006000NRG23280920220685620
|
28/09/2022
|
BHARAT KUMAR MAHTO
|
3420006WL027118
|
BHARAT KUMAR MAHTO
|
00462
|
UCBA0000247
|
210
|
210
|
Processed
|
05/10/2022
|
|
5233520516
|
|
BHARAT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|