|
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-20-006-018-002/16435
(PATAKI)
|
3420006000NRG23240820220560427
|
25/08/2022
|
NANDKISHOR NAYAK
|
3420006WL021029
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762345
|
|
NANDKISHOR NAYAK
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-003/416130
(PATAKI)
|
3420006000NRG23240820220560435
|
25/08/2022
|
MINU DEVI
|
3420006WL021029
|
MINU DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314762344
|
|
MINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23240820220560424
|
25/08/2022
|
RAVISHANKAR KUMAR
|
3420006WL021029
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762346
|
|
RAVISHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23240820220560423
|
25/08/2022
|
SUNITA DEVI
|
3420006WL021029
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762351
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/24952
(PATAKI)
|
3420006000NRG23240820220560429
|
25/08/2022
|
PRAMILA DEVI
|
3420006WL021029
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762347
|
|
MISS ANITA KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/4161239
(PATAKI)
|
3420006000NRG23240820220560430
|
25/08/2022
|
VIJAY RAWANI
|
3420006WL021029
|
VIJAY RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762349
|
|
MR VIJAY RAWANI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10134
(PATAKI)
|
3420006000NRG23240820220560436
|
25/08/2022
|
SHIVLAL HANSDA
|
3420006WL021029
|
SHIVLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762350
|
|
MR SHIVLAL HANSDA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23240820220560437
|
25/08/2022
|
JITLAL HANSDA
|
3420006WL021029
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314762348
|
|
MR JITLAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|