|
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-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23171120220823976
|
17/11/2022
|
HIRAMUNI DEVI
|
3420006WL035400
|
HIRAMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438487128
|
|
HIRAMNI DEVI W/O MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23171120220823979
|
17/11/2022
|
BUDHANI DEVI
|
3420006WL035400
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438487127
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/440
(PICHRI SOUTH)
|
3420006000NRG23171120220823985
|
17/11/2022
|
ANIL HEMBRAM
|
3420006WL035400
|
ANIL HEMBRAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438487129
|
|
ANIL HEMBROM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/440
(PICHRI SOUTH)
|
3420006000NRG23171120220823984
|
17/11/2022
|
KUNTI DEVI
|
3420006WL035400
|
KUNTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438487126
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23171120220823975
|
17/11/2022
|
JITLAL HEMBRAM
|
3420006WL035400
|
JITLAL HEMBRAM
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438487125
|
|
Jitlal Hembram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|