|
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-20-006-006-001/12014
(CHANPI)
|
3420006000NRG23270720220451236
|
02/09/2022
|
REKHA DEVI
|
3420006WL0016763
|
REKHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769684
|
|
REKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23170820220532113
|
02/09/2022
|
MUKESH KUMAR MURMU
|
3420006WL0020003
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4640769682
|
A/c Blocked or Frozen
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23170820220532114
|
02/09/2022
|
MUKESH KUMAR MURMU
|
3420006WL0020003
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4640769683
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006000NRG23170820220532116
|
02/09/2022
|
SADHU MAHTO
|
3420006WL0020003
|
SADHU MAHTO
|
00415
|
SBIN0002993
|
1196
|
1196
|
Rejected
|
12/09/2022
|
|
4640769685
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4976
|
4976
|
|
|
|
|
|
|
|