|
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
|
PESHRAR
|
JH-02-003-002-001/35
(HESAG)
|
3402003000NRG23Z121020220390631
|
12/10/2022
|
JHUPI ASUR
|
3402003WL017313
|
JHUPI ASUR
|
00048
|
BKID0004981
|
27
|
27
|
Processed
|
13/10/2022
|
|
S99229311
|
|
JHUPI ASUR W/O MANGRU ASUR
|
BANK OF INDIA(508505)
|
|
2
|
PESHRAR
|
JH-02-003-002-001/40
(HESAG)
|
3402003000NRG23Z121020220390632
|
12/10/2022
|
JERKI ASUR
|
3402003WL017313
|
JERKI ASUR
|
00048
|
BKID0004981
|
27
|
27
|
Processed
|
13/10/2022
|
|
S99229311
|
|
JERKI ASUR W/O THOGO BUDHWA ASUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
PESHRAR
|
JH-02-003-002-001/47
(HESAG)
|
3402003000NRG23Z121020220390633
|
12/10/2022
|
SUMANTI ASUR
|
3402003WL017313
|
SUMANTI ASUR
|
00078
|
CNRB0003374
|
27
|
27
|
Processed
|
13/10/2022
|
|
S99229311
|
|
SUMANTI ASUR
|
CANARA BANK(508532)
|
|
4
|
PESHRAR
|
JH-02-003-002-018/17
(HESAG)
|
3402003000NRG23Z121020220390634
|
12/10/2022
|
LAKHPATIYA ORAON
|
3402003WL017313
|
LAKHPATIYA ORAON
|
00078
|
CNRB0003374
|
27
|
27
|
Processed
|
13/10/2022
|
|
S99229311
|
|
LAKHPATIYA ORAON
|
CANARA BANK(508532)
|
|
5
|
PESHRAR
|
JH-02-003-002-018/26
(HESAG)
|
3402003000NRG23Z121020220390635
|
12/10/2022
|
ETWARIYA DEVI
|
3402003WL017313
|
ETWARIYA DEVI
|
00078
|
CNRB0003374
|
27
|
27
|
Processed
|
13/10/2022
|
|
S99229311
|
|
ETWARIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|