|
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-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23211020220754259
|
21/10/2022
|
DEVENDRA MAHTO
|
3420006WL031586
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996870435
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23211020220754260
|
21/10/2022
|
MALTI DEVI
|
3420006WL031586
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996870436
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19686
(SADMAKALA)
|
3420006000NRG23211020220754264
|
21/10/2022
|
MUNEJA KHATUN
|
3420006WL031586
|
MUNEJA KHATUN
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996870434
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23211020220754210
|
21/10/2022
|
VINA DEVI
|
3420006WL031584
|
VINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996870433
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23211020220754265
|
21/10/2022
|
CHABITA DEVI
|
3420006WL031586
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996870432
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23211020220754213
|
21/10/2022
|
USHA DEVI
|
3420006WL031584
|
USHA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996870431
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|