|
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)
|
3420006000NRG23Z151220220918499
|
22/12/2022
|
FUDU DEVI
|
3420006WL040216
|
FUDU DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68890863
|
|
FUDU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-008-001/6066
(CHALKARI NORTH)
|
3420006000NRG23Z151220220918495
|
22/12/2022
|
RAJNI DEVI
|
3420006WL040215
|
RAJNI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68890863
|
|
RAJNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-008-001/6095
(CHALKARI NORTH)
|
3420006000NRG23Z151220220918496
|
22/12/2022
|
SUMITRA DEVI
|
3420006WL040215
|
SUMITRA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68890863
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|