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-20-006-019-001/192340 (PETARWAR)
|
3420006000NRG23Z010920220597367
|
03/09/2022
|
USHA DEVI
|
3420006WL021935
|
USHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-019-001/16987 (PETARWAR)
|
3420006000NRG23Z010920220597364
|
03/09/2022
|
JULI KUMARI
|
3420006WL021935
|
JULI KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
04/09/2022
|
|
S77349405
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-019-001/192387 (PETARWAR)
|
3420006000NRG23Z010920220597368
|
03/09/2022
|
ABHAY KUMAR MAHTO
|
3420006WL021935
|
ABHAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
ABHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-019-001/17112 (PETARWAR)
|
3420006000NRG23Z010920220597366
|
03/09/2022
|
SHANKARI DEVI
|
3420006WL021935
|
SHANKARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SHANKARI DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-019-001/192383 (PETARWAR)
|
3420006000NRG23Z010920220595969
|
03/09/2022
|
PRATIMA KUMARI
|
3420006WL021869
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
04/09/2022
|
|
S77349405
|
|
PRATIMA KUMARI
|
()
|
6
|
PETERWAR
|
JH-20-006-019-001/192388 (PETARWAR)
|
3420006000NRG23Z010920220597369
|
03/09/2022
|
SOMESH KUMAR
|
3420006WL021935
|
SOMESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SOMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192389 (PETARWAR)
|
3420006000NRG23Z010920220597370
|
03/09/2022
|
SONU MAHTO
|
3420006WL021935
|
SONU MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
04/09/2022
|
|
S77349405
|
|
SONU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|