|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23Z111120220809703
|
11/11/2022
|
RATIRAM MANJHI
|
3420006WL034680
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23Z111120220809701
|
11/11/2022
|
PURNI DEVI
|
3420006WL034680
|
PURNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23Z111120220809702
|
11/11/2022
|
BIHARI MANJHI
|
3420006WL034680
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23Z111120220809705
|
11/11/2022
|
MANJU DEVI
|
3420006WL034680
|
MANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11292
(KOH)
|
3420006000NRG23Z111120220809707
|
11/11/2022
|
BINOD RAJWAR
|
3420006WL034680
|
BINOD RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR BINOD KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|