|
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-20-006-017-001/18982
(PICHRI SOUTH)
|
3420006000NRG23081020220716725
|
08/10/2022
|
MITHILA DEVI
|
3420006WL029135
|
MITHILA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558452788
|
|
MITHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23081020220716727
|
08/10/2022
|
PATAMUNI DEVIy
|
3420006WL029135
|
PATAMUNI DEVIy
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
14/10/2022
|
|
5558452787
|
|
PATAMUNI DEVIy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/402
(PICHRI SOUTH)
|
3420006000NRG23081020220716729
|
08/10/2022
|
GITA KUMARI
|
3420006WL029135
|
GITA KUMARI
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
14/10/2022
|
|
5558452789
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|