|
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-20-006-016-001/15253
(PICHADI NORTH)
|
3420006000NRG23120220231092740
|
12/02/2023
|
SHEELA DEVI
|
3420006WL050956
|
SHEELA DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866814033
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/1763
(PICHADI NORTH)
|
3420006000NRG23120220231092710
|
12/02/2023
|
RUPA KUMARI
|
3420006WL050953
|
RUPA KUMARI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
18/02/2023
|
|
8866814035
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17636
(PICHADI NORTH)
|
3420006000NRG23120220231092711
|
12/02/2023
|
MIRA DEVI
|
3420006WL050953
|
MIRA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866814029
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17896
(PICHADI NORTH)
|
3420006000NRG23120220231092713
|
12/02/2023
|
MALTI DEVI
|
3420006WL050953
|
MALTI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866814030
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17896
(PICHADI NORTH)
|
3420006000NRG23120220231092712
|
12/02/2023
|
MALTI DEVI
|
3420006WL050953
|
MALTI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866814031
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23120220231092714
|
12/02/2023
|
ANJANA DEVI
|
3420006WL050953
|
ANJANA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866814034
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-016-001/506105
(PICHADI NORTH)
|
3420006000NRG23120220231092715
|
12/02/2023
|
SUMITRA DEVI
|
3420006WL050953
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866814032
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|