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-20-006-020-001/2021294 (SADMAKALA)
|
3420006000NRG23211120220838062
|
21/11/2022
|
MAHABIR MAHTO
|
3420006WL036065
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140121
|
|
MAHABIR MAHTO
|
()
|
2
|
PETERWAR
|
JH-20-006-020-001/2021294 (SADMAKALA)
|
3420006000NRG23211120220838061
|
21/11/2022
|
RINA KUMARI
|
3420006WL036065
|
RINA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140120
|
|
RINA KUMARI
|
()
|
3
|
PETERWAR
|
JH-20-006-020-001/24891 (SADMAKALA)
|
3420006000NRG23211120220838066
|
21/11/2022
|
MANITA DEVI
|
3420006WL036065
|
MANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140119
|
|
MANITA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-020-001/24891 (SADMAKALA)
|
3420006000NRG23211120220838065
|
21/11/2022
|
TALESHWAR MAHTO
|
3420006WL036065
|
TALESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140118
|
|
TALESHWAR MAHTO
|
()
|
5
|
PETERWAR
|
JH-20-006-020-004/2021323 (SADMAKALA)
|
3420006000NRG23211120220838069
|
21/11/2022
|
RAMESH SAW
|
3420006WL036065
|
RAMESH SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140117
|
|
RAMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-001/2021493 (SADMAKALA)
|
3420006000NRG23211120220838064
|
21/11/2022
|
ARATI DEVI
|
3420006WL036065
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140122
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-001/2021318 (SADMAKALA)
|
3420006000NRG23211120220838063
|
21/11/2022
|
GUDDI DEVI
|
3420006WL036065
|
GUDDI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438140123
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|