|
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-20-006-006-001/25419
(CHANPI)
|
3420006006NRG23221020220760413
|
22/10/2022
|
LILMUNI DEVI
|
3420006WL031921
|
LILMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858034
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/31248
(CHANPI)
|
3420006000NRG23221020220759952
|
22/10/2022
|
BASAWAN SINGH
|
3420006WL031903
|
BASAWAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858031
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/4064
(CHANPI)
|
3420006000NRG23221020220760135
|
22/10/2022
|
GULESHWAR MAHTO
|
3420006WL031913
|
GULESHWAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858033
|
|
MR GULESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4705
(CHANPI)
|
3420006000NRG23221020220759960
|
22/10/2022
|
SURESH TURI
|
3420006WL031904
|
SURESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858032
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/4707
(CHANPI)
|
3420006000NRG23221020220759939
|
22/10/2022
|
CHAITI DEVI
|
3420006WL031902
|
CHAITI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996858035
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|