|
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-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23181220220930689
|
18/12/2022
|
LIL DEVI
|
3420006WL040869
|
LIL DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375302086
|
|
LIL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23181220220930703
|
18/12/2022
|
SUNITA DEVI
|
3420006WL040870
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375302090
|
|
MRS SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10309
(PATAKI)
|
3420006000NRG23181220220930717
|
18/12/2022
|
SHITAL MANJHI
|
3420006WL040871
|
SHITAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375302089
|
|
MR SHITAL MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/4161254
(PATAKI)
|
3420006000NRG23181220220930707
|
18/12/2022
|
SARODHAR MANJHI
|
3420006WL040870
|
SARODHAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375302088
|
|
MR SARODHAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/4161268
(PATAKI)
|
3420006000NRG23181220220930708
|
18/12/2022
|
CHANDMANI DEVI
|
3420006WL040870
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375302087
|
|
MRS CHANDMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|