|
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-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z100120231000235
|
10/01/2023
|
savitri devi
|
3420006WL044907
|
savitri devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93580161
|
|
savitri devi
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10145
(PATAKI)
|
3420006000NRG23Z100120231000509
|
10/01/2023
|
GOPAL BHOGTA
|
3420006WL044925
|
GOPAL BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93580161
|
|
GOPAL BHOGTA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23Z100120231000244
|
10/01/2023
|
SURAJ MANI DEVI
|
3420006WL044907
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93580161
|
|
SURAJ MANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/4161254
(PATAKI)
|
3420006000NRG23Z100120231000512
|
10/01/2023
|
SARODHAR MANJHI
|
3420006WL044925
|
SARODHAR MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93580161
|
|
SARODHAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/4161268
(PATAKI)
|
3420006000NRG23Z100120231000529
|
10/01/2023
|
CHANDMANI DEVI
|
3420006WL044926
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93580161
|
|
CHANDMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23Z100120231000247
|
10/01/2023
|
KALIDAS MANJHI
|
3420006WL044907
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93580161
|
|
KALIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|