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-20-006-006-001/4439 (CHANPI)
|
3420006000NRG23Z261220220954185
|
26/12/2022
|
HIRALAL MANJHI
|
3420006WL042202
|
HIRALAL MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/12/2022
|
|
S22008935
|
|
HIRALAL MANJHI
|
()
|
2
|
PETERWAR
|
JH-20-006-006-002/4763 (CHANPI)
|
3420006000NRG23Z261220220954252
|
26/12/2022
|
RINKI DEVI
|
3420006WL042207
|
RINKI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/12/2022
|
|
S22008935
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/4198 (CHANPI)
|
3420006000NRG23Z261220220954183
|
26/12/2022
|
YAMUNA DEVI
|
3420006WL042202
|
YAMUNA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Rejected
|
26/12/2022
|
|
S22008935
|
No Such Account
|
|
|
4
|
PETERWAR
|
JH-20-006-006-001/66023 (CHANPI)
|
3420006000NRG23Z261220220954243
|
26/12/2022
|
JYOTI KUMARI
|
3420006WL042206
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/12/2022
|
|
S22008935
|
|
JYOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|