|
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-20-006-006-002/4837
(CHANPI)
|
3420006000NRG23290720220476478
|
29/07/2022
|
GURGA BESRA
|
3420006WL017246
|
GURGA BESRA
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586668143
|
|
DURGA BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23290720220476500
|
29/07/2022
|
SAINAY GOP
|
3420006WL017246
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586668142
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23290720220476485
|
29/07/2022
|
KISTO MANJHI
|
3420006WL017246
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3586668141
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3988
|
3988
|
|
|
|
|
|
|
|