|
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-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z221120220841736
|
22/11/2022
|
GOPIN MANJHI
|
3420006WL036233
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GOPIN MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG23Z221120220841737
|
22/11/2022
|
SUMITRA DEVI
|
3420006WL036233
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23Z221120220841738
|
22/11/2022
|
RUPCHAND MURMU
|
3420006WL036233
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RUPCHAND MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23Z221120220841739
|
22/11/2022
|
SANJAY KUMAR MURMU
|
3420006WL036233
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|