|
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-20-006-016-001/17646
(PICHADI NORTH)
|
3420006000NRG23091220220897694
|
09/12/2022
|
INDU DEVI
|
3420006WL039069
|
INDU DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375620876
|
|
INDU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/506016
(PICHADI NORTH)
|
3420006000NRG23091220220898043
|
09/12/2022
|
MAHABIR DIGAR
|
3420006WL039092
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375620878
|
|
MAHABIR DIGAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/506029
(PICHADI NORTH)
|
3420006000NRG23091220220898044
|
09/12/2022
|
RITA DEVI
|
3420006WL039092
|
RITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375620873
|
|
RITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/506098
(PICHADI NORTH)
|
3420006000NRG23091220220897696
|
09/12/2022
|
SUNITA DEVI
|
3420006WL039069
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375620877
|
|
SUNITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/506105
(PICHADI NORTH)
|
3420006000NRG23091220220900051
|
09/12/2022
|
SUMITRA DEVI
|
3420006WL039222
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375620874
|
|
SUMITRA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506149
(PICHADI NORTH)
|
3420006000NRG23091220220897697
|
09/12/2022
|
Manju Devi
|
3420006WL039069
|
Manju Devi
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375620875
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|