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-20-006-016-001/13473 (PICHADI NORTH)
|
3420006000NRG22Z020420220781940
|
02/04/2022
|
ANEETA DEVI
|
3420006WL074323
|
ANEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/18458 (PICHADI NORTH)
|
3420006000NRG22Z020420220781941
|
02/04/2022
|
SAWITRI DEVI
|
3420006WL074323
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
3
|
PETERWAR
|
JH-20-006-016-001/18535 (PICHADI NORTH)
|
3420006000NRG22Z020420220781942
|
02/04/2022
|
PRITI DEVI
|
3420006WL074323
|
PRITI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
4
|
PETERWAR
|
JH-20-006-016-001/505959 (PICHADI NORTH)
|
3420006000NRG22Z020420220781943
|
02/04/2022
|
REENA DEVI
|
3420006WL074323
|
REENA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
5
|
PETERWAR
|
JH-20-006-016-001/505978 (PICHADI NORTH)
|
3420006000NRG22Z020420220781944
|
02/04/2022
|
SUSHMA DEVI
|
3420006WL074323
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|