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-20-006-013-005/3300344 (KOH)
|
3420006000NRG23Z220920220664167
|
22/09/2022
|
SUSHMA DEVI
|
3420006WL025815
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-003/330015 (KOH)
|
3420006000NRG23Z220920220664162
|
22/09/2022
|
DIPAK KUMAR BEDIYA
|
3420006WL025815
|
DIPAK KUMAR BEDIYA
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
23/09/2022
|
|
S72380552
|
|
DIPAK KUMAR BEDIYA
|
()
|
3
|
PETERWAR
|
JH-20-006-013-004/11329 (KOH)
|
3420006000NRG23Z220920220664163
|
22/09/2022
|
MAMTA DEVI
|
3420006WL025815
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MAMTA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-013-004/3300303 (KOH)
|
3420006000NRG23Z220920220664165
|
22/09/2022
|
BABITA DEVI
|
3420006WL025815
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BABITA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-013-005/11066 (KOH)
|
3420006000NRG23Z220920220664166
|
22/09/2022
|
BINA DEVI
|
3420006WL025815
|
BINA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BINA DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-013-005/3300397 (KOH)
|
3420006000NRG23Z220920220664168
|
22/09/2022
|
KAJAL DEVI
|
3420006WL025815
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KAJAL DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-013-005/33003993 (KOH)
|
3420006000NRG23Z220920220664169
|
22/09/2022
|
AKSHAY KUMAR MAHTO
|
3420006WL025815
|
AKSHAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
AKSHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|