|
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-20-006-021-001/20213
(TENUCHAT)
|
3420006000NRG23151220220921529
|
15/12/2022
|
PUJA KUMARI
|
3420006WL040366
|
PUJA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278617
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-021-001/20595
(TENUCHAT)
|
3420006000NRG23151220220921297
|
15/12/2022
|
RAMAN KUMAR JHA
|
3420006WL040356
|
RAMAN KUMAR JHA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278616
|
|
MR RAMAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23151220220921532
|
15/12/2022
|
MANOJ PRASAD
|
3420006WL040366
|
MANOJ PRASAD
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278618
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-021-001/9723
(TENUCHAT)
|
3420006000NRG23151220220921298
|
15/12/2022
|
RANJITA DEVI
|
3420006WL040356
|
RANJITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278619
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23151220220921531
|
15/12/2022
|
ANITA DEVI
|
3420006WL040366
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377278615
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|