|
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-20-006-012-001/11459
(KHETKO)
|
3420006000NRG23Z141120220815889
|
14/11/2022
|
MD. IRFAN
|
3420006WL034977
|
MD. IRFAN
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23Z141120220815890
|
14/11/2022
|
GULAM SARWAR
|
3420006WL034977
|
GULAM SARWAR
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12747
(KHETKO)
|
3420006000NRG23Z141120220815892
|
14/11/2022
|
RAJABABU
|
3420006WL034977
|
RAJABABU
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MD RAJA BABU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12772
(KHETKO)
|
3420006000NRG23Z141120220815894
|
14/11/2022
|
RIYAZUDDIN
|
3420006WL034977
|
RIYAZUDDIN
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|