|
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-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23250820220561562
|
25/08/2022
|
BHOLA MAHA
|
3420006WL021052
|
BHOLA MAHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315017045
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23250820220561563
|
25/08/2022
|
ABHOD MAHTO
|
3420006WL021052
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315017044
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23250820220561564
|
25/08/2022
|
BHOLANATH MAHTO
|
3420006WL021052
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315017043
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23250820220561561
|
25/08/2022
|
NAWAL KISHOR MAHTO
|
3420006WL021052
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315017042
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|