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-20-006-020-001/24891 (SADMAKALA)
|
3420006000NRG23Z131220220914111
|
13/12/2022
|
MANITA DEVI
|
3420006WL039916
|
MANITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/12/2022
|
|
S21173605
|
|
MANITA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-020-001/24891 (SADMAKALA)
|
3420006000NRG23Z131220220914110
|
13/12/2022
|
TALESHWAR MAHTO
|
3420006WL039916
|
TALESHWAR MAHTO
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
14/12/2022
|
|
S21173605
|
|
TALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021383 (SADMAKALA)
|
3420006000NRG23Z131220220914120
|
13/12/2022
|
SUMITRA DEVI
|
3420006WL039916
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/12/2022
|
|
S21173605
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|