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-20-006-003-004/26025 (ARAJUA)
|
3420006000NRG23Z051120220793979
|
05/11/2022
|
ANITA DEVI
|
3420006WL033854
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
ANITA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-003-004/26025 (ARAJUA)
|
3420006000NRG23Z051120220793978
|
05/11/2022
|
NAGESHWAR MAHTO
|
3420006WL033854
|
NAGESHWAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25700 (ARAJUA)
|
3420006000NRG23Z041120220790865
|
05/11/2022
|
PUJA DEVI
|
3420006WL033681
|
PUJA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/26249 (ARAJUA)
|
3420006000NRG23Z041120220791310
|
05/11/2022
|
PRAMILA DEVI
|
3420006WL033701
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
PRAMILA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-003-003/25700 (ARAJUA)
|
3420006000NRG23Z041120220790864
|
05/11/2022
|
AJAY YADAV
|
3420006WL033681
|
AJAY YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
AJAY YADAV
|
()
|
6
|
PETERWAR
|
JH-20-006-003-003/266877 (ARAJUA)
|
3420006000NRG23Z041120220790868
|
05/11/2022
|
Sapan Yadav
|
3420006WL033681
|
Sapan Yadav
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Sapan Yadav
|
()
|
7
|
PETERWAR
|
JH-20-006-003-004/266762 (ARAJUA)
|
3420006000NRG23Z041120220790869
|
05/11/2022
|
KUMARI NUNIBALA
|
3420006WL033681
|
KUMARI NUNIBALA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006979
|
|
KUMARI NUNIBALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|