|
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-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23Z091120220801305
|
09/11/2022
|
AMRIT KAMAR
|
3420006WL034224
|
AMRIT KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
AMRIT KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG23Z091120220801318
|
09/11/2022
|
RINA DEVI
|
3420006WL034224
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RINA DEVI W/O MUKESH KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/50395
(ULGADDA)
|
3420006000NRG23Z091120220801324
|
09/11/2022
|
REKHA DEVI
|
3420006WL034224
|
REKHA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
REKHA DEVI W/O MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-001/22271
(ULGADDA)
|
3420006000NRG23Z091120220801304
|
09/11/2022
|
BUDHANI DEVI
|
3420006WL034224
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23Z091120220802578
|
09/11/2022
|
KALPANA DEVI
|
3420006WL034304
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. KALPANA DEVI W/O SUBHASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|