|
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-20-006-012-001/125900
(KHETKO)
|
3420006000NRG23161020220736552
|
16/10/2022
|
KAMIRUN NISHA
|
3420006WL030459
|
KAMIRUN NISHA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811643021
|
|
KAMIRUN NISHA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/1266233
(KHETKO)
|
3420006000NRG23161020220736554
|
16/10/2022
|
Md. hussain
|
3420006WL030459
|
Md. hussain
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811643020
|
|
Md. hussain
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12825
(KHETKO)
|
3420006000NRG23161020220736556
|
16/10/2022
|
SHANTI KUMARI
|
3420006WL030459
|
SHANTI KUMARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811643022
|
|
SHANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11666
(KHETKO)
|
3420006000NRG23161020220736551
|
16/10/2022
|
GUDIYA DEVI
|
3420006WL030459
|
GUDIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811643024
|
|
MISS GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/125900
(KHETKO)
|
3420006000NRG23161020220736553
|
16/10/2022
|
JIBREL
|
3420006WL030459
|
JIBREL
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811643023
|
|
MR MD JIBREL
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12822
(KHETKO)
|
3420006000NRG23161020220736555
|
16/10/2022
|
BABITA DEVI
|
3420006WL030459
|
BABITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811643025
|
|
MS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|