|
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-20-006-023-004/22807
(UTTASARA)
|
3420006000NRG23081220220892873
|
10/12/2022
|
SUNITA DEVI
|
3420006WL038803
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375423695
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-004/22880
(UTTASARA)
|
3420006000NRG23081220220892959
|
10/12/2022
|
PHULMANE DEVI
|
3420006WL038807
|
PHULMANE DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375423693
|
|
Mr. SAGUN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23081220220892969
|
10/12/2022
|
DUBRAJ MAHTO
|
3420006WL038808
|
DUBRAJ MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375423696
|
|
MR DUBRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-003/221280
(UTTASARA)
|
3420006000NRG23081220220892900
|
10/12/2022
|
BANDHNA DEVI
|
3420006WL038805
|
BANDHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375423694
|
|
Mrs. BANDHANA DEVI W/O AJIT MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|