|
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-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z141120220815903
|
14/11/2022
|
SANGITA DEVI
|
3420006WL034978
|
SANGITA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z141120220815902
|
14/11/2022
|
SUDARSHAN MAHTO
|
3420006WL034978
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23Z141120220815906
|
14/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL034978
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|