|
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-20-006-008-001/28037
(CHALKARI NORTH)
|
3420006000NRG23291220220963981
|
29/12/2022
|
FUDU DEVI
|
3420006WL042786
|
FUDU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564443417
|
|
MRS FUDU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-008-001/6066
(CHALKARI NORTH)
|
3420006000NRG23291220220963976
|
29/12/2022
|
RAJNI DEVI
|
3420006WL042785
|
RAJNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564443416
|
|
MRS RAJNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-008-001/6095
(CHALKARI NORTH)
|
3420006000NRG23291220220963977
|
29/12/2022
|
SUMITRA DEVI
|
3420006WL042785
|
SUMITRA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564443415
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|