|
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-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23151220220921530
|
15/12/2022
|
SAROJ KUMAR
|
3420006WL040366
|
SAROJ KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377207212
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21372
(ULGADDA)
|
3420006000NRG23151220220921534
|
15/12/2022
|
NARAYAN BHOGTA
|
3420006WL040366
|
NARAYAN BHOGTA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377207213
|
|
NARAYAN BHOGTA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21372
(ULGADDA)
|
3420006000NRG23151220220921536
|
15/12/2022
|
NARAYAN BHOGTA
|
3420006WL040366
|
NARAYAN BHOGTA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377207214
|
|
NARAYAN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21372
(ULGADDA)
|
3420006000NRG23151220220921535
|
15/12/2022
|
NARSINGH GANJHU
|
3420006WL040366
|
NARSINGH GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7377207215
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21372
(ULGADDA)
|
3420006000NRG23151220220921533
|
15/12/2022
|
NARSINGH GANJHU
|
3420006WL040366
|
NARSINGH GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7377207216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|