|
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-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23300920220695022
|
30/09/2022
|
BILASI DEVI
|
3420006WL027755
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339218456
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23300920220695023
|
30/09/2022
|
BALESHAWER RAJWAR
|
3420006WL027755
|
BALESHAWER RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339218455
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8764
(CHARGI)
|
3420006000NRG23300920220695025
|
30/09/2022
|
SUKAR MANJHI
|
3420006WL027755
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339218453
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23300920220695026
|
30/09/2022
|
SARITA DEVI
|
3420006WL027755
|
SARITA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339218454
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|