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-20-006-007-002/7954 (CHANDO)
|
3420006000NRG23011220220868798
|
02/12/2022
|
MONIKA DEVI
|
3420006WL037565
|
MONIKA DEVI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374392178
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/8034 (CHANDO)
|
3420006000NRG23011220220868800
|
02/12/2022
|
MALTI DEVI
|
3420006WL037565
|
MALTI DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374392176
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7217 (CHANDO)
|
3420006000NRG23011220220868797
|
02/12/2022
|
sanu devi
|
3420006WL037565
|
sanu devi
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374392175
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/8016 (CHANDO)
|
3420006000NRG23011220220868799
|
02/12/2022
|
CHINTA DEVI
|
3420006WL037565
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374392177
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|