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-20-006-006-001/4477 (CHANPI)
|
3420006000NRG23210820220544096
|
21/08/2022
|
SONAMUNI DEVI
|
3420006WL020643
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313983349
|
|
SONAMUNI DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-006-001/69070 (CHANPI)
|
3420006000NRG23210820220544099
|
21/08/2022
|
ANJALI KUMARI
|
3420006WL020643
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313983351
|
|
ANJALI KUMARI
|
()
|
3
|
PETERWAR
|
JH-20-006-006-002/6012 (CHANPI)
|
3420006000NRG23210820220544101
|
21/08/2022
|
MANISHA DEVI
|
3420006WL020643
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313983350
|
|
MANISHA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-006-002/6013 (CHANPI)
|
3420006000NRG23210820220544102
|
21/08/2022
|
BAISHAKHI KUMARI
|
3420006WL020643
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313983352
|
|
BAISHAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/66023 (CHANPI)
|
3420006000NRG23210820220544098
|
21/08/2022
|
JYOTI KUMARI
|
3420006WL020643
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313983354
|
|
MISS JYOTI KUMARI
|
()
|
6
|
PETERWAR
|
JH-20-006-006-002/1221 (CHANPI)
|
3420006000NRG23210820220544100
|
21/08/2022
|
ANITA DEVI
|
3420006WL020643
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4313983353
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|