|
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-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23260320231264796
|
26/03/2023
|
LAKHIMUNI DEVI
|
3420006WL062474
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289038940
|
|
LAKHIMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021200
(SADMAKALA)
|
3420006000NRG23260320231265973
|
26/03/2023
|
GANGADHAR MAHTO
|
3420006WL062518
|
GANGADHAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289038941
|
|
GANGADHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021363
(SADMAKALA)
|
3420006000NRG23260320231265957
|
26/03/2023
|
SARITA KUMARI
|
3420006WL062517
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289038942
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/19997
(SADMAKALA)
|
3420006000NRG23260320231265965
|
26/03/2023
|
PARO DEVI
|
3420006WL062518
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289038943
|
|
PARO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/19997
(SADMAKALA)
|
3420006000NRG23260320231265964
|
26/03/2023
|
PARO DEVI
|
3420006WL062518
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289038944
|
|
PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|