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-20-006-005-002/28013 (CHARGI)
|
3420006000NRG23120120231014680
|
12/01/2023
|
PAN MATI DEVI
|
3420006WL045750
|
PAN MATI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Rejected
|
27/01/2023
|
|
8192119576
|
No Such Account
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/7434059 (CHARGI)
|
3420006000NRG23120120231012166
|
12/01/2023
|
RAM KUMAR HEMBRAM
|
3420006WL045617
|
RAM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192119575
|
|
RAM KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8786 (CHARGI)
|
3420006000NRG23120120231012162
|
12/01/2023
|
CHAITAN MANJHI
|
3420006WL045617
|
CHAITAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8192119577
|
|
KOLESHWAR TUDU
|
()
|
4
|
PETERWAR
|
JH-20-006-005-003/7434175 (CHARGI)
|
3420006000NRG23120120231012174
|
12/01/2023
|
RASHO DEVI
|
3420006WL045618
|
RASHO DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
27/01/2023
|
|
8192119578
|
|
RASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|