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-20-006-007-004/7563 (CHANDO)
|
3420006000NRG23270320231266559
|
27/03/2023
|
SHANTI DEVI
|
3420006WL062547
|
SHANTI DEVI
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
30/03/2023
|
|
0311351120
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-001/26605 (CHANDO)
|
3420006000NRG23270320231266554
|
27/03/2023
|
FULESHWAR SINGH
|
3420006WL062547
|
FULESHWAR SINGH
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
30/03/2023
|
|
0311351121
|
|
MR FULESHWAR SINGH
|
()
|
3
|
PETERWAR
|
JH-20-006-007-004/4542 (CHANDO)
|
3420006000NRG23250320231254715
|
27/03/2023
|
SURAJ NAYAK
|
3420006WL061967
|
SURAJ NAYAK
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311351119
|
|
MR SURAJ NAYAK
|
()
|
4
|
PETERWAR
|
JH-20-006-007-004/9284 (CHANDO)
|
3420006000NRG23270320231267819
|
27/03/2023
|
ADHANI DEVI
|
3420006WL062608
|
ADHANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311351122
|
|
MRS ADHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|