|
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-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23081220220892827
|
08/12/2022
|
BABITA DEVI
|
3420006WL038799
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364834629
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23081220220892829
|
08/12/2022
|
PITAMBAR KEWAT
|
3420006WL038799
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364834630
|
|
PITAMBAR KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15652
(PATAKI)
|
3420006000NRG23081220220892825
|
08/12/2022
|
SURAJ KEWAT
|
3420006WL038799
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7364834631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23081220220892826
|
08/12/2022
|
ANIL KEWAT
|
3420006WL038799
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364834632
|
|
ANIL KEWAT
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23081220220892828
|
08/12/2022
|
CHANDRALAL KEWAT
|
3420006WL038799
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364834633
|
|
CHANDRALAL KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|