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-20-006-021-001/59341 (TENUCHAT)
|
3420006000NRG23Z151220220921538
|
15/12/2022
|
SAROJ KUMAR
|
3420006WL040366
|
SAROJ KUMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21372 (ULGADDA)
|
3420006000NRG23Z151220220921542
|
15/12/2022
|
NARAYAN BHOGTA
|
3420006WL040366
|
NARAYAN BHOGTA
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
NARAYAN BHOGTA
|
()
|
3
|
PETERWAR
|
JH-20-006-022-004/21372 (ULGADDA)
|
3420006000NRG23Z151220220921544
|
15/12/2022
|
NARAYAN BHOGTA
|
3420006WL040366
|
NARAYAN BHOGTA
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
NARAYAN BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21372 (ULGADDA)
|
3420006000NRG23Z151220220921543
|
15/12/2022
|
NARSINGH GANJHU
|
3420006WL040366
|
NARSINGH GANJHU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
16/12/2022
|
|
S51967176
|
No Such Account
|
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21372 (ULGADDA)
|
3420006000NRG23Z151220220921541
|
15/12/2022
|
NARSINGH GANJHU
|
3420006WL040366
|
NARSINGH GANJHU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
16/12/2022
|
|
S51967176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|