|
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-20-006-004-001/192514
(BUNDU)
|
3420006000NRG23Z100920220626034
|
16/09/2022
|
SUDUM DEVI
|
3420006WL023370
|
SUDUM DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
SUDUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192699
(BUNDU)
|
3420006000NRG23Z160920220646983
|
16/09/2022
|
URMILA DEVI
|
3420006WL024766
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
URMILA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/3410
(BUNDU)
|
3420006000NRG23Z160920220646984
|
16/09/2022
|
TETARI DEVI
|
3420006WL024766
|
TETARI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
17/09/2022
|
|
S77912030
|
|
TETARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-004-001/192516
(BUNDU)
|
3420006000NRG23Z100920220626035
|
16/09/2022
|
BABITA DEVI
|
3420006WL023370
|
BABITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-004-001/192588
(BUNDU)
|
3420006000NRG23Z100920220626036
|
16/09/2022
|
PRIYANKA DEVI
|
3420006WL023370
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|