|
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-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23220920220664093
|
22/09/2022
|
PARWATI DAVI
|
3420006WL025809
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995736559
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23220920220664010
|
22/09/2022
|
BHOLA RAVIDAS
|
3420006WL025804
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995736558
|
|
BHOLA RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/27016
(ANGWALI NORTH)
|
3420006000NRG23220920220664014
|
22/09/2022
|
SANTOSH RAVIDAS
|
3420006WL025804
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995736556
|
|
Mr. SANTOSH RAVIDAS
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23220920220664016
|
22/09/2022
|
ANITA DEVI
|
3420006WL025804
|
ANITA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995736557
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23220920220664045
|
22/09/2022
|
URMILA DEVI
|
3420006WL025806
|
URMILA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995736554
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23220920220664013
|
22/09/2022
|
MD MINAHAJ ALAM
|
3420006WL025804
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995736555
|
|
MR MD MINHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|