|
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-20-006-005-002/15151
(CHARGI)
|
3420006000NRG23110120231009638
|
11/01/2023
|
ANJU DEVI
|
3420006WL045407
|
ANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907453310
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG23110120231009639
|
11/01/2023
|
MANITA DEVI
|
3420006WL045407
|
MANITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/01/2023
|
|
7907453309
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG23110120231009640
|
11/01/2023
|
BALIYA DEVI
|
3420006WL045407
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/01/2023
|
|
7907453307
|
|
MRS VOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23110120231009641
|
11/01/2023
|
RASMUNI DEVI
|
3420006WL045407
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
14/01/2023
|
|
7907453308
|
|
MR RASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8755
(CHARGI)
|
3420006000NRG23110120231009642
|
11/01/2023
|
LAKHI DEVI
|
3420006WL045407
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
14/01/2023
|
|
7907453306
|
|
Mrs. LAKHI DEVI W/O JAGDISH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|