|
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-20-006-020-002/20030
(SADMAKALA)
|
3420006000NRG23131020220729091
|
13/10/2022
|
BAHAMUNI DEVI
|
3420006WL029936
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846598767
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23131020220729094
|
13/10/2022
|
RUPU DEVI
|
3420006WL029936
|
RUPU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846598766
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-004/202119
(SADMAKALA)
|
3420006000NRG23131020220728960
|
13/10/2022
|
DEVANTI KUMARI
|
3420006WL029932
|
DEVANTI KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846598763
|
|
DEVANTI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23131020220728956
|
13/10/2022
|
VINA DEVI
|
3420006WL029932
|
VINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846598765
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23131020220728958
|
13/10/2022
|
USHA DEVI
|
3420006WL029932
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846598764
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|