|
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-20-006-005-001/8686
(CHARGI)
|
3420006000NRG23261020220768061
|
26/10/2022
|
CHARKU MURMU
|
3420006WL032401
|
CHARKU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029938725
|
|
Charku Murmu
|
IDFC BANK LIMITED(608117)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23261020220768063
|
26/10/2022
|
BASANTI DEVI
|
3420006WL032401
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029938724
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23261020220768062
|
26/10/2022
|
PRAYAG MANJHI
|
3420006WL032401
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029938723
|
|
PRAYAG MANZI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23261020220768064
|
26/10/2022
|
BABUCHAND MANJHI
|
3420006WL032401
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029938722
|
|
BABUCHAND MANZI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23261020220768066
|
26/10/2022
|
SUKHDEO MARANDI
|
3420006WL032401
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029938726
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|