|
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-20-006-017-001/18764
(PICHRI SOUTH)
|
3420006000NRG23220320231238758
|
24/03/2023
|
LALU MAHTO
|
3420006WL060920
|
LALU MAHTO
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
30/03/2023
|
|
0306933345
|
|
LALU MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/314217
(PICHRI SOUTH)
|
3420006000NRG23220320231238760
|
24/03/2023
|
SUNITA KUMARI
|
3420006WL060920
|
SUNITA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933347
|
|
SUNITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/439
(PICHRI SOUTH)
|
3420006000NRG23220320231238817
|
24/03/2023
|
ROHIT MANJHI
|
3420006WL060925
|
ROHIT MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933346
|
|
ROHIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|