|
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-20-006-005-005/8703
(CHARGI)
|
3420006000NRG23080920220619284
|
08/09/2022
|
SUSHILA DEVI
|
3420006WL022924
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011837
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-005/8703
(CHARGI)
|
3420006000NRG23080920220619283
|
08/09/2022
|
SADHU RAJWAR
|
3420006WL022924
|
SADHU RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011835
|
|
MR SADHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8722
(CHARGI)
|
3420006000NRG23080920220619286
|
08/09/2022
|
RADHU RAJWAR
|
3420006WL022924
|
RADHU RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011836
|
|
MR RADHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23080920220619285
|
08/09/2022
|
JAGDISH MANJHI
|
3420006WL022924
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741011834
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|