|
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-20-006-015-001/1558
(ORDANA)
|
3420006000NRG23311220220971826
|
02/01/2023
|
FULMANI DEVI
|
3420006WL043292
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662834
|
|
FULMANI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/285182
(ORDANA)
|
3420006000NRG23020120230976633
|
02/01/2023
|
HEMANI DEVI
|
3420006WL043551
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662835
|
|
HEMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23311220220971830
|
02/01/2023
|
AJAY SOREN
|
3420006WL043292
|
AJAY SOREN
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
06/01/2023
|
|
7716662836
|
|
AJAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/285176
(ORDANA)
|
3420006000NRG23020120230976632
|
02/01/2023
|
SHAKUNTALA DEVI
|
3420006WL043551
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
06/01/2023
|
|
7716662838
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285285
(ORDANA)
|
3420006000NRG23311220220971829
|
02/01/2023
|
URMILA DEVI
|
3420006WL043292
|
URMILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716662837
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|