|
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)
|
3420006000NRG23Z291120220860594
|
29/11/2022
|
RASKA MANJHI
|
3420006WL037125
|
RASKA MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
RASKA MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19258
(PICHRI SOUTH)
|
3420006000NRG23Z291120220860595
|
29/11/2022
|
fekan manjhi
|
3420006WL037125
|
fekan manjhi
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
fekan manjhi
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19260
(PICHRI SOUTH)
|
3420006000NRG23Z291120220860596
|
29/11/2022
|
FAGU RAVIDAS
|
3420006WL037125
|
FAGU RAVIDAS
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
FAGU RAVIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/28024
(PICHRI SOUTH)
|
3420006000NRG23Z291120220860597
|
29/11/2022
|
KHIRODHAR RAVIDAS
|
3420006WL037125
|
KHIRODHAR RAVIDAS
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
KHIRODHAR RAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314128
(PICHRI SOUTH)
|
3420006000NRG23Z291120220860598
|
29/11/2022
|
TIWARI RAVIDAS
|
3420006WL037125
|
TIWARI RAVIDAS
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
TIWARI RAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/446
(PICHRI SOUTH)
|
3420006000NRG23Z291120220860601
|
29/11/2022
|
PRADIP HEMBRAM
|
3420006WL037125
|
PRADIP HEMBRAM
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
PRADIP HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|