|
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-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23090820220509409
|
09/08/2022
|
NAMITA DEVI
|
3420006WL018866
|
NAMITA DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
19/08/2022
|
|
4031780553
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23090820220509412
|
09/08/2022
|
KIRAN DEVI
|
3420006WL018866
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
19/08/2022
|
|
4031780555
|
|
KIRAN DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23090820220509413
|
09/08/2022
|
SONI DEVI
|
3420006WL018866
|
SONI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
19/08/2022
|
|
4031780554
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|