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-20-006-018-003/15536 (PATAKI)
|
3420006000NRG23100120231000220
|
10/01/2023
|
savitri devi
|
3420006WL044907
|
savitri devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7881012860
|
|
MRS SAVITRI DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-018-004/10145 (PATAKI)
|
3420006000NRG23100120231000498
|
10/01/2023
|
GOPAL BHOGTA
|
3420006WL044925
|
GOPAL BHOGTA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7881012857
|
|
MR GOPAL BHOGTA
|
()
|
3
|
PETERWAR
|
JH-20-006-018-004/1902 (PATAKI)
|
3420006000NRG23100120231000229
|
10/01/2023
|
SURAJ MANI DEVI
|
3420006WL044907
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7881012861
|
|
MR VISHALPASWANPASWAN PASWAN
|
()
|
4
|
PETERWAR
|
JH-20-006-018-004/4161254 (PATAKI)
|
3420006000NRG23100120231000501
|
10/01/2023
|
SARODHAR MANJHI
|
3420006WL044925
|
SARODHAR MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7881012859
|
|
MR SARODHAR MANJHI
|
()
|
5
|
PETERWAR
|
JH-20-006-018-004/4161268 (PATAKI)
|
3420006000NRG23100120231000520
|
10/01/2023
|
CHANDMANI DEVI
|
3420006WL044926
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7881012858
|
|
MRS CHANDMANI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-018-004/84085 (PATAKI)
|
3420006000NRG23100120231000232
|
10/01/2023
|
KALIDAS MANJHI
|
3420006WL044907
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7881012862
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|