|
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-20-006-018-004/15988
(PATAKI)
|
3420006018NRG23081020220714751
|
08/10/2022
|
GANSHI DEVI
|
3420006WL029041
|
GANSHI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
14/10/2022
|
|
5562708693
|
|
MRS GENSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15988
(PATAKI)
|
3420006018NRG23081020220714750
|
08/10/2022
|
TEJU GANJHU
|
3420006WL029041
|
TEJU GANJHU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
14/10/2022
|
|
5562708692
|
|
MR TEJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006018NRG23081020220714752
|
08/10/2022
|
FULCHAND GANJHU
|
3420006WL029041
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
14/10/2022
|
|
5562708691
|
|
MR FULCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|