|
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-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23120820220515993
|
12/08/2022
|
SRIKANT MURMU
|
3420006WL019185
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229702500
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23120820220515995
|
12/08/2022
|
RAJKUMAR MURMU
|
3420006WL019185
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229702501
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23120820220515996
|
12/08/2022
|
ROVIN MURMU
|
3420006WL019185
|
ROVIN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229702502
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23120820220515992
|
12/08/2022
|
RITWARAN MANJHI
|
3420006WL019185
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229702498
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23120820220515994
|
12/08/2022
|
NARESH MARANDI
|
3420006WL019185
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229702499
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|