|
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-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23261120220856725
|
28/11/2022
|
SUNDARLAL MANJHI
|
3420006WL036961
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903870
|
|
SUNDARLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23261120220856720
|
28/11/2022
|
BABITA KUMARI
|
3420006WL036961
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903877
|
|
MISS BABITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23261120220856724
|
28/11/2022
|
BHUNESHWAR MANJHI
|
3420006WL036961
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0003230
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373903876
|
|
MR BHUNESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23261120220856728
|
28/11/2022
|
CHATUR RAVIDAS
|
3420006WL036961
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903878
|
|
MR CHATUR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23261120220856721
|
28/11/2022
|
SITA DEVI
|
3420006WL036961
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903875
|
|
SITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23261120220856722
|
28/11/2022
|
RUKMANI DEVI
|
3420006WL036961
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903871
|
|
RUKMANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23261120220856723
|
28/11/2022
|
SITA DEVI
|
3420006WL036961
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903872
|
|
SITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23261120220856726
|
28/11/2022
|
SUSHMA DEVI
|
3420006WL036961
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903873
|
|
SUSHMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23261120220856727
|
28/11/2022
|
SUGIYA DEVI
|
3420006WL036961
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373903874
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|