|
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-20-006-009-001/31632
(CHALKARI SOUTH)
|
3420006000NRG23120720220383107
|
03/09/2022
|
GOPAL MANJHI
|
3420006WL0013975
|
GOPAL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983760
|
|
GOPAL MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/31632
(CHALKARI SOUTH)
|
3420006000NRG23120720220383105
|
03/09/2022
|
GOPAL MANJHI
|
3420006WL0013975
|
GOPAL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4644983759
|
|
GOPAL MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6497
(CHALKARI SOUTH)
|
3420006000NRG23120720220383103
|
03/09/2022
|
ANAND SOREN
|
3420006WL0013975
|
ANAND SOREN
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4644983761
|
|
ANAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23030820220489997
|
03/09/2022
|
DULAR SINGH
|
3420006WL0017896
|
DULAR SINGH
|
00176
|
IDIB000A637
|
1470
|
1470
|
Rejected
|
12/09/2022
|
|
4644983762
|
A/c Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23270720220451232
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0016761
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4644983764
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23270720220451231
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0016761
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4644983765
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23270720220451230
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0016761
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4644983766
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23030820220489999
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0017896
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4644983768
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23030820220489998
|
03/09/2022
|
SHANTI DEVI
|
3420006WL0017896
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Rejected
|
12/09/2022
|
|
4644983767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/321833
(CHALKARI SOUTH)
|
3420006000NRG23270720220453054
|
03/09/2022
|
BASANTI DEVI
|
3420006WL0016823
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
2520
|
2520
|
Rejected
|
12/09/2022
|
|
4644983763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|