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-20-006-003-002/26253 (ARAJUA)
|
3420006000NRG23151220220918483
|
16/12/2022
|
SHOBHA DEVI
|
3420006WL040214
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364813880
|
|
SHOBHA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-003-002/58455 (ARAJUA)
|
3420006000NRG23151220220918485
|
16/12/2022
|
BHARTI DEVI
|
3420006WL040214
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364813882
|
|
BHARTI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-003-004/58163 (ARAJUA)
|
3420006000NRG23151220220918472
|
16/12/2022
|
RESHMI DEVI
|
3420006WL040213
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364813881
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-004/2411 (ARAJUA)
|
3420006000NRG23151220220918471
|
16/12/2022
|
ROHIT MAHTO
|
3420006WL040213
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364813883
|
|
MR ROHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|