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-20-006-011-001/10239 (DHARWATAND)
|
3420006000NRG23220320231234693
|
22/03/2023
|
TULESHWARI DEVI
|
3420006WL060632
|
TULESHWARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308450826
|
|
TULESHWARI DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-011-001/10295 (DHARWATAND)
|
3420006000NRG23210320231223535
|
22/03/2023
|
LAKHO DEVI
|
3420006WL059947
|
LAKHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308450829
|
|
LAKHO DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-011-001/10522 (DHARWATAND)
|
3420006000NRG23220320231231331
|
22/03/2023
|
ANITA DEVI
|
3420006WL060407
|
ANITA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
30/03/2023
|
|
0308450830
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10065 (DHARWATAND)
|
3420006000NRG23220320231234703
|
22/03/2023
|
SUMAN DEVI
|
3420006WL060633
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308450827
|
|
MR MAHESH RAVIDAS
|
()
|
5
|
PETERWAR
|
JH-20-006-011-001/10065 (DHARWATAND)
|
3420006000NRG23210320231223530
|
22/03/2023
|
SUMAN DEVI
|
3420006WL059947
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308450828
|
|
MR MAHESH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|