|
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-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23300920220695020
|
30/09/2022
|
ANITA KUMARI
|
3420006WL027755
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5337532105
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23300920220695019
|
30/09/2022
|
DILIP KUMAR TUDU
|
3420006WL027755
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532107
|
|
DILIP KUMAR TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23300920220695021
|
30/09/2022
|
SAWANA MANJHI
|
3420006WL027755
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337532108
|
|
SAWNA MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/14576
(CHARGI)
|
3420006000NRG23300920220695024
|
30/09/2022
|
RATANLAL BEDIYA
|
3420006WL027755
|
RATANLAL BEDIYA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337532106
|
|
RATANLAL BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|