|
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-20-006-022-004/21172
(ULGADDA)
|
3420006000NRG23140220231096813
|
14/02/2023
|
SUJITA DEVI
|
3420006WL051300
|
SUJITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952525719
|
|
Mrs. SUJITA DEVI W/O DUBRAJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22233
(ULGADDA)
|
3420006000NRG23140220231096810
|
14/02/2023
|
SAHEBRAM MAHTO
|
3420006WL051300
|
SAHEBRAM MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952525717
|
|
MR SAHEBRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21142
(ULGADDA)
|
3420006000NRG23140220231096811
|
14/02/2023
|
KHEMLAL PANDIT
|
3420006WL051300
|
KHEMLAL PANDIT
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952525715
|
|
KHEMLAL PANDIT
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21172
(ULGADDA)
|
3420006000NRG23140220231096812
|
14/02/2023
|
DUBRAJ MAHTO
|
3420006WL051300
|
DUBRAJ MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952525718
|
|
DUBRAJ MAHTO /SO RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23140220231096814
|
14/02/2023
|
ANJU DEVI
|
3420006WL051300
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952525716
|
|
ANJU DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|