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)
|
3420006000NRG23221120220841732
|
22/11/2022
|
GOPIN MANJHI
|
3420006WL036233
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438321130
|
|
MR GOPIN MANJHI
|
()
|
2
|
PETERWAR
|
JH-20-006-020-002/2021383 (SADMAKALA)
|
3420006000NRG23221120220841733
|
22/11/2022
|
SUMITRA DEVI
|
3420006WL036233
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438321131
|
|
MRS SUMIRTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021552 (SADMAKALA)
|
3420006000NRG23221120220841734
|
22/11/2022
|
RUPCHAND MURMU
|
3420006WL036233
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438321133
|
|
RUPCHAND MURMU
|
()
|
4
|
PETERWAR
|
JH-20-006-020-002/202192 (SADMAKALA)
|
3420006000NRG23221120220841735
|
22/11/2022
|
SANJAY KUMAR MURMU
|
3420006WL036233
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438321132
|
|
SANJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|