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-20-006-002-001/142 (ANGWALI NORTH)
|
3420006000NRG23121120220811464
|
12/11/2022
|
PARWATI DAVI
|
3420006WL034766
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469766605
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
PETERWAR
|
JH-20-006-002-001/221 (ANGWALI NORTH)
|
3420006000NRG23121120220811465
|
12/11/2022
|
SARASWATI DEVI
|
3420006WL034766
|
SARASWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469766602
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
3
|
PETERWAR
|
JH-20-006-002-001/28065 (ANGWALI NORTH)
|
3420006000NRG23121120220811453
|
12/11/2022
|
KUNTI DEVI
|
3420006WL034765
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469766603
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
4
|
PETERWAR
|
JH-20-006-002-001/28079 (ANGWALI NORTH)
|
3420006000NRG23121120220811454
|
12/11/2022
|
ANITA DEVI
|
3420006WL034765
|
ANITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469766604
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|