|
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-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23190420220047131
|
20/04/2022
|
RAJESH KUMAR
|
3420006WL002173
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241585
|
|
RAJESHKUMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23190420220047132
|
20/04/2022
|
DULALI KUMARI
|
3420006WL002173
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241589
|
|
DULALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23190420220047133
|
20/04/2022
|
RITVARAN MAHTO
|
3420006WL002173
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241588
|
|
MR RITVARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23190420220047138
|
20/04/2022
|
CHARAN MAHTO
|
3420006WL002173
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241586
|
|
CHARANMAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23190420220047139
|
20/04/2022
|
CHINTA DEVI
|
3420006WL002173
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222241587
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|