|
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-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23161120220821290
|
16/11/2022
|
ANIL THAKUR
|
3420006WL035266
|
ANIL THAKUR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374380830
|
|
ANIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23161120220821289
|
16/11/2022
|
TAPESHWAR THAKUR
|
3420006WL035266
|
TAPESHWAR THAKUR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374380831
|
|
TAPESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23161120220821300
|
16/11/2022
|
SUNDARLAL MANJHI
|
3420006WL035266
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380833
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10190
(DHARWATAND)
|
3420006000NRG23161120220821288
|
16/11/2022
|
LUTAN YADAV
|
3420006WL035266
|
LUTAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380832
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|