|
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-20-006-006-001/24726
(CHANPI)
|
3420006006NRG23091020220719716
|
09/10/2022
|
SUMALA DEVI
|
3420006WL029341
|
SUMALA DEVI
|
00415
|
SBIN0003230
|
840
|
840
|
Processed
|
14/10/2022
|
|
5562353335
|
|
SUMALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006006NRG23091020220719721
|
09/10/2022
|
BABUCHAND MANJHI
|
3420006WL029341
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562353334
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006006NRG23091020220719720
|
09/10/2022
|
BABUCHAND MANJHI
|
3420006WL029341
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562353333
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|