|
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-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000871
|
11/04/2022
|
RAVINDRA KR. RAVIDAS
|
3420006WL000036
|
RAVINDRA KR. RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000883
|
11/04/2022
|
BISUN RAVIDAS
|
3420006WL000036
|
BISUN RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000884
|
11/04/2022
|
CHARKI DEVI
|
3420006WL000036
|
CHARKI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315
|
315
|
|
|
|
|
|
|
|