|
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-20-006-008-001/28029
(CHALKARI NORTH)
|
3420006000NRG23190920220649929
|
19/09/2022
|
CHUTU RAVIDAS
|
3420006WL024965
|
CHUTU RAVIDAS
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
23/09/2022
|
|
4905352294
|
|
MR CHOTU RAVIDAS
|
()
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5146
(CHALKARI NORTH)
|
3420006000NRG23190920220649930
|
19/09/2022
|
FULMATI DEVI
|
3420006WL024965
|
FULMATI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905352296
|
|
MRS FULMATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23190920220649931
|
19/09/2022
|
USHA DEVI
|
3420006WL024965
|
USHA DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4905352295
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|