|
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-20-006-013-002/10674
(KOH)
|
3420006000NRG23Z171220220928666
|
17/12/2022
|
MOTIRAM HANSDA
|
3420006WL040784
|
MOTIRAM HANSDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664423
|
|
MOTI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23Z171220220928669
|
17/12/2022
|
LALITA DEVI
|
3420006WL040784
|
LALITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
18/12/2022
|
|
S85664423
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-005/11039
(KOH)
|
3420006000NRG23Z171220220928670
|
17/12/2022
|
SHILA DEVI
|
3420006WL040784
|
SHILA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
18/12/2022
|
|
S85664423
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23Z171220220928671
|
17/12/2022
|
NITU DEVI
|
3420006WL040784
|
NITU DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
18/12/2022
|
|
S85664423
|
|
NEETU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23Z171220220928667
|
17/12/2022
|
RAMESH HANSDA
|
3420006WL040784
|
RAMESH HANSDA
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
18/12/2022
|
|
S85664423
|
|
RAMESH HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|