|
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-20-006-017-001/1337
(PICHRI SOUTH)
|
3420006000NRG23291120220860584
|
29/11/2022
|
RASKA MANJHI
|
3420006WL037125
|
RASKA MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374295940
|
|
RASKA MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19258
(PICHRI SOUTH)
|
3420006000NRG23291120220860585
|
29/11/2022
|
fekan manjhi
|
3420006WL037125
|
fekan manjhi
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374295941
|
|
fekan manjhi
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19260
(PICHRI SOUTH)
|
3420006000NRG23291120220860586
|
29/11/2022
|
FAGU RAVIDAS
|
3420006WL037125
|
FAGU RAVIDAS
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374295943
|
|
FAGU RAVIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/28024
(PICHRI SOUTH)
|
3420006000NRG23291120220860587
|
29/11/2022
|
KHIRODHAR RAVIDAS
|
3420006WL037125
|
KHIRODHAR RAVIDAS
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374295942
|
|
KHIRODHAR RAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314128
(PICHRI SOUTH)
|
3420006000NRG23291120220860588
|
29/11/2022
|
TIWARI RAVIDAS
|
3420006WL037125
|
TIWARI RAVIDAS
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374295944
|
|
TIWARI RAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/446
(PICHRI SOUTH)
|
3420006000NRG23291120220860591
|
29/11/2022
|
PRADIP HEMBRAM
|
3420006WL037125
|
PRADIP HEMBRAM
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374295945
|
|
PRADIP HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|