|
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-20-006-003-002/25396
(ARAJUA)
|
3420006000NRG23250120231046469
|
27/01/2023
|
CHETA TURI
|
3420006WL047502
|
CHETA TURI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378108598
|
|
CHETA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/266816
(ARAJUA)
|
3420006000NRG23250120231046471
|
27/01/2023
|
RAVI KUMAR
|
3420006WL047502
|
RAVI KUMAR
|
00048
|
BKID0005856
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378108599
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/266883
(ARAJUA)
|
3420006000NRG23250120231046247
|
27/01/2023
|
RAVI KUMAR YADAV
|
3420006WL047487
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378108602
|
|
MR RAVI KUMAR YADAV
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23250120231046249
|
27/01/2023
|
Nirajdip gop
|
3420006WL047487
|
Nirajdip gop
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378108601
|
|
MR NIRAJ DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23250120231046466
|
27/01/2023
|
BUDHAN MANJHI
|
3420006WL047502
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
02/02/2023
|
|
8378108600
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|