|
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-20-006-011-001/10313
(DHARWATAND)
|
3420006000NRG23081120220799922
|
08/11/2022
|
ROHIT YADAV
|
3420006WL034155
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435986512
|
|
ROHIT YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23081120220799924
|
08/11/2022
|
KARAN KUMAR
|
3420006WL034155
|
KARAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435986513
|
|
KARAN KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23081120220799925
|
08/11/2022
|
SANTOSH KARMALI
|
3420006WL034155
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
27/12/2022
|
|
7435986511
|
|
SANTOSH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10398
(DHARWATAND)
|
3420006000NRG23081120220799923
|
08/11/2022
|
BHUNESHWAR YADAV
|
3420006WL034155
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435986514
|
|
MR BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23081120220799926
|
08/11/2022
|
CHATUR RAVIDAS
|
3420006WL034155
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435986515
|
|
MR CHATUR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|