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-20-006-011-001/10296 (DHARWATAND)
|
3420006000NRG23Z180120231028557
|
18/01/2023
|
KIRAN KUMARI
|
3420006WL046437
|
KIRAN KUMARI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
20/01/2023
|
|
S46987607
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10266 (DHARWATAND)
|
3420006000NRG23Z180120231028563
|
18/01/2023
|
RASMUNI DEVI
|
3420006WL046438
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/01/2023
|
|
S46987607
|
|
RASMUNI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-011-001/10294 (DHARWATAND)
|
3420006000NRG23Z180120231028555
|
18/01/2023
|
CHAMELI DEVI
|
3420006WL046437
|
CHAMELI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/01/2023
|
|
S46987607
|
|
CHAMELI DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-011-001/10295 (DHARWATAND)
|
3420006000NRG23Z180120231028556
|
18/01/2023
|
LAKHO DEVI
|
3420006WL046437
|
LAKHO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/01/2023
|
|
S46987607
|
|
LAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10065 (DHARWATAND)
|
3420006000NRG23Z180120231028554
|
18/01/2023
|
SUMAN DEVI
|
3420006WL046437
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
20/01/2023
|
|
S46987607
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|