|
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-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23201220220937038
|
20/12/2022
|
CHHOTAN MARANDI
|
3420006WL041281
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/12/2022
|
|
7441189976
|
|
CHHOTAN MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-004/2520
(ARAJUA)
|
3420006000NRG23201220220937048
|
20/12/2022
|
LAVA BESRA
|
3420006WL041281
|
LAVA BESRA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189975
|
|
LAVA BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/25381
(ARAJUA)
|
3420006000NRG23201220220937144
|
20/12/2022
|
RAMCHANDRA YADAV
|
3420006WL041283
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189977
|
|
MR RAM CHANDRA YADAV
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/266840
(ARAJUA)
|
3420006000NRG23201220220937046
|
20/12/2022
|
KUMARI SHALU
|
3420006WL041281
|
KUMARI SHALU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189978
|
|
MRS KUMARI SHALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/31374
(ARAJUA)
|
3420006000NRG23201220220937146
|
20/12/2022
|
SURESH GOPE
|
3420006WL041283
|
SURESH GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7441189979
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|