|
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-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23Z151220220921348
|
15/12/2022
|
RASMUNI DEVI
|
3420006WL040359
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
16/12/2022
|
|
S52643497
|
|
MR RASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23Z151220220921349
|
15/12/2022
|
HERAMUNE DEVI
|
3420006WL040359
|
HERAMUNE DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/12/2022
|
|
S52643497
|
|
HIRAMANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8755
(CHARGI)
|
3420006000NRG23Z151220220921350
|
15/12/2022
|
LAKHI DEVI
|
3420006WL040359
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/12/2022
|
|
S52643497
|
|
Mrs. LAKHI DEVI W/O JAGDISH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|