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-20-006-003-004/26025 (ARAJUA)
|
3420006000NRG23051120220793977
|
05/11/2022
|
ANITA DEVI
|
3420006WL033854
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438423550
|
|
ANITA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-003-004/26025 (ARAJUA)
|
3420006000NRG23051120220793976
|
05/11/2022
|
NAGESHWAR MAHTO
|
3420006WL033854
|
NAGESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438423549
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25700 (ARAJUA)
|
3420006000NRG23041120220790855
|
05/11/2022
|
PUJA DEVI
|
3420006WL033681
|
PUJA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438423551
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/26249 (ARAJUA)
|
3420006000NRG23041120220791309
|
05/11/2022
|
PRAMILA DEVI
|
3420006WL033701
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438423554
|
|
MRS PARMILA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-003-003/25700 (ARAJUA)
|
3420006000NRG23041120220790854
|
05/11/2022
|
AJAY YADAV
|
3420006WL033681
|
AJAY YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438423553
|
|
MR AJAY YADAV
|
()
|
6
|
PETERWAR
|
JH-20-006-003-003/266877 (ARAJUA)
|
3420006000NRG23041120220790858
|
05/11/2022
|
Sapan Yadav
|
3420006WL033681
|
Sapan Yadav
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438423552
|
|
MR SAPAN YADAV
|
()
|
7
|
PETERWAR
|
JH-20-006-003-004/266762 (ARAJUA)
|
3420006000NRG23041120220790859
|
05/11/2022
|
KUMARI NUNIBALA
|
3420006WL033681
|
KUMARI NUNIBALA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438423555
|
|
MRS KUMARI NUNIBALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|