|
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-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23110520220119696
|
11/05/2022
|
USHA DEVI
|
3420006WL005709
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831978
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23110520220119691
|
11/05/2022
|
DILIP KUMAR MAHTO
|
3420006WL005709
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831980
|
|
Mr. DILIP KUMAR MAHTO S/O JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23110520220119694
|
11/05/2022
|
KULDIP MAHTO
|
3420006WL005709
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267831979
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|