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-20-006-006-001/31248 (CHANPI)
|
3420006000NRG23270920220678537
|
27/09/2022
|
BASAWAN SINGH
|
3420006WL026703
|
BASAWAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122824812
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-006-001/31248 (CHANPI)
|
3420006000NRG23270920220678536
|
27/09/2022
|
BASAWAN SINGH
|
3420006WL026703
|
BASAWAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122824811
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-006-001/4707 (CHANPI)
|
3420006000NRG23270920220678558
|
27/09/2022
|
CHAITI DEVI
|
3420006WL026704
|
CHAITI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122824814
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-006-001/4707 (CHANPI)
|
3420006000NRG23270920220678557
|
27/09/2022
|
CHAITI DEVI
|
3420006WL026704
|
CHAITI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/10/2022
|
|
5122824813
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|