|
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-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23171120220823915
|
17/11/2022
|
LALCHAND MAHTO
|
3420006WL035397
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438491089
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23171120220823916
|
17/11/2022
|
PUSHAPA DEVI
|
3420006WL035397
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438491090
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23171120220823917
|
17/11/2022
|
SUNITA DEVI
|
3420006WL035397
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438491092
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23171120220823958
|
17/11/2022
|
DEWANTI DEVI
|
3420006WL035399
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438491088
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23171120220823960
|
17/11/2022
|
CHETLAL MANJHI
|
3420006WL035399
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438491091
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23171120220823932
|
17/11/2022
|
REKHA DEVI
|
3420006WL035397
|
REKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438491086
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23171120220823933
|
17/11/2022
|
SUBO DEVI
|
3420006WL035397
|
SUBO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438491087
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|