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-20-006-020-002/25003 (SADMAKALA)
|
3420006000NRG23270120231051625
|
28/01/2023
|
SUNITA DEVI
|
3420006WL047814
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375334776
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-020-003/202113 (SADMAKALA)
|
3420006000NRG23280120231055081
|
28/01/2023
|
BAIJANTI DEVI
|
3420006WL048003
|
BAIJANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375334777
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20032 (SADMAKALA)
|
3420006000NRG23280120231055080
|
28/01/2023
|
SONIYA DEVI
|
3420006WL048003
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8375334775
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|