|
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-20-006-007-005/267357
(CHANDO)
|
3420006000NRG23020120230976561
|
02/01/2023
|
GITA DEVI
|
3420006WL043546
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716660661
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23020120230976564
|
02/01/2023
|
DASHRATH MANJHI
|
3420006WL043546
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
840
|
840
|
Processed
|
06/01/2023
|
|
7716660662
|
|
DASHRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/267354
(CHANDO)
|
3420006000NRG23020120230976560
|
02/01/2023
|
RASMUNI DEVI
|
3420006WL043546
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
06/01/2023
|
|
7716660663
|
|
MRS RASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23020120230976559
|
02/01/2023
|
LAKHMI KUMARI
|
3420006WL043546
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716660664
|
|
MRS PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-005/24476
(CHANDO)
|
3420006000NRG23020120230976557
|
02/01/2023
|
ARUN GOP
|
3420006WL043546
|
ARUN GOP
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716660665
|
|
ARUN GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|