|
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-20-006-009-001/321834
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231034473
|
20/01/2023
|
DELI DEVI
|
3420006WL046816
|
DELI DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Rejected
|
23/01/2023
|
|
S1619303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/2492
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231034256
|
20/01/2023
|
LALMUNI DEVI
|
3420006WL046810
|
LALMUNI DEVI
|
00048
|
BKID0004893
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1619303
|
|
LALMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5275
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231034187
|
20/01/2023
|
SUKURMUNI DEVI
|
3420006WL046803
|
SUKURMUNI DEVI
|
00048
|
BKID0004893
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1619303
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231033754
|
20/01/2023
|
LALITA DEVI
|
3420006WL046786
|
LALITA DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1619303
|
|
LALITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/2623
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231034157
|
20/01/2023
|
DASHMI DEVI
|
3420006WL046801
|
DASHMI DEVI
|
00415
|
SBIN0007264
|
108
|
108
|
Processed
|
23/01/2023
|
|
S1619303
|
|
DASHMI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231033756
|
20/01/2023
|
HAMANTI DEVI
|
3420006WL046786
|
HAMANTI DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1619303
|
|
HAMANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231034478
|
20/01/2023
|
UPASI DEVI
|
3420006WL046816
|
UPASI DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1619303
|
|
UPASI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6667
(CHALKARI SOUTH)
|
3420006000NRG23Z200120231034482
|
20/01/2023
|
RAJU GANJHU
|
3420006WL046816
|
RAJU GANJHU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
23/01/2023
|
|
S1619303
|
|
RAJU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|