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-20-006-016-001/505999 (PICHADI NORTH)
|
3420006000NRG23040120230983026
|
04/01/2023
|
PRAMILA DEVI
|
3420006WL043901
|
PRAMILA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7795504051
|
|
PRAMILA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG23040120230983038
|
04/01/2023
|
MAHABIR DIGAR
|
3420006WL043902
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7795504052
|
|
MAHABIR DIGAR
|
()
|
3
|
PETERWAR
|
JH-20-006-016-001/506051 (PICHADI NORTH)
|
3420006000NRG23040120230983027
|
04/01/2023
|
MANSU KUMAR SINGH
|
3420006WL043901
|
MANSU KUMAR SINGH
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
10/01/2023
|
|
7795504053
|
|
MANSU KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|