|
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-20-006-010-002/9242
(DARID)
|
3420006000NRG23240320231253940
|
24/03/2023
|
LALDEV MUNDA
|
3420006WL061928
|
LALDEV MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289046304
|
|
LALDEV MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23240320231253939
|
24/03/2023
|
BASANTI DEVI
|
3420006WL061928
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289046305
|
|
BASANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/939738
(DARID)
|
3420006000NRG23240320231253944
|
24/03/2023
|
SUSHMA DEVI
|
3420006WL061928
|
SUSHMA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289046306
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9570
(DARID)
|
3420006000NRG23240320231253893
|
24/03/2023
|
MANGRI DEVI
|
3420006WL061925
|
MANGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289046308
|
|
MANGRI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9570
(DARID)
|
3420006000NRG23240320231253894
|
24/03/2023
|
MANGRI DEVI
|
3420006WL061925
|
MANGRI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289046307
|
|
MANGRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|