|
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-20-006-013-003/10905
(KOH)
|
3420006000NRG23140320231180045
|
14/03/2023
|
AOHILA DEVI
|
3420006WL057354
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062438594
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23140320231180048
|
14/03/2023
|
SITAMUNI DEVI
|
3420006WL057355
|
SITAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062438593
|
|
SITAMUNI DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG23140320231180044
|
14/03/2023
|
MANJU DEVI
|
3420006WL057354
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062438592
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|