|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23261020220769362
|
26/10/2022
|
BENILAL MANJHI
|
3420006WL032490
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029368549
|
|
BENILAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23261020220769360
|
26/10/2022
|
AMBAVATI DEVI
|
3420006WL032490
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029368553
|
|
MRS AMBAWATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11210
(KOH)
|
3420006000NRG23261020220769361
|
26/10/2022
|
BABU RAM MANJHI
|
3420006WL032490
|
BABU RAM MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6029368551
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23261020220769363
|
26/10/2022
|
MUNITA DEVI
|
3420006WL032490
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
02/11/2022
|
|
6029368550
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23261020220769364
|
26/10/2022
|
RUMILA DEVI
|
3420006WL032490
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
02/11/2022
|
|
6029368552
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|