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-20-006-020-002/202104 (SADMAKALA)
|
3420006000NRG23Z261220220956601
|
26/12/2022
|
NAERNDRA KUMAR MAHTO
|
3420006WL042351
|
NAERNDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
NAERNDRA KUMAR MAHTO
|
()
|
2
|
PETERWAR
|
JH-20-006-020-002/2021551 (SADMAKALA)
|
3420006000NRG23Z261220220956575
|
26/12/2022
|
LAKHIMUNI DEVI
|
3420006WL042349
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
LAKHIMUNI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-020-003/19531 (SADMAKALA)
|
3420006000NRG23Z261220220956579
|
26/12/2022
|
BASWA DEVI
|
3420006WL042349
|
BASWA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
BASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/2021383 (SADMAKALA)
|
3420006000NRG23Z261220220956603
|
26/12/2022
|
SUMITRA DEVI
|
3420006WL042351
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
SUMITRA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-020-003/2021411 (SADMAKALA)
|
3420006000NRG23Z261220220956591
|
26/12/2022
|
NIRMALA DEVI
|
3420006WL042350
|
NIRMALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202155 (SADMAKALA)
|
3420006000NRG23Z261220220956605
|
26/12/2022
|
CHINTA DEVI
|
3420006WL042351
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/19997 (SADMAKALA)
|
3420006000NRG23Z261220220956563
|
26/12/2022
|
PARO DEVI
|
3420006WL042348
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/12/2022
|
|
S32940849
|
|
PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|