|
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-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23100120231004120
|
10/01/2023
|
KIRAN DEVI
|
3420006WL045077
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879879487
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23100120231004121
|
10/01/2023
|
RAMKISHOR TUDU
|
3420006WL045077
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879879486
|
|
RAMKISHOR TUDU
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23100120231004122
|
10/01/2023
|
SHYAM LAL MANJHI
|
3420006WL045077
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879879484
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8884
(CHARGI)
|
3420006000NRG23100120231004123
|
10/01/2023
|
GULANGI KUMARI
|
3420006WL045077
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
13/01/2023
|
|
7879879485
|
|
GULANGI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23100120231004125
|
10/01/2023
|
BABITA DEVI
|
3420006WL045077
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879879483
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|