|
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-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23080920220619127
|
11/09/2022
|
ANITA DEVI
|
3420006WL022912
|
ANITA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748082181
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23080920220619156
|
11/09/2022
|
URMILA DEVI
|
3420006WL022914
|
URMILA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748082180
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23080920220619118
|
11/09/2022
|
ARUN MAHTO
|
3420006WL022911
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4748082179
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|