|
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-20-006-013-002/10597
(KOH)
|
3420006000NRG23191120220832695
|
21/11/2022
|
BALESHWAR RAJWAR
|
3420006WL035796
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438442245
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23191120220832697
|
21/11/2022
|
TIBHU RAJWAR
|
3420006WL035796
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438442244
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23191120220832668
|
21/11/2022
|
HIRAMANI DEVI
|
3420006WL035795
|
HIRAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438442243
|
|
HIRAMUNI DEVI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-014-002/13177
(MAYAPUR)
|
3420006000NRG23191120220832671
|
21/11/2022
|
FULMUNI DEVI
|
3420006WL035795
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438442242
|
|
FULMUNI DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13182
(MAYAPUR)
|
3420006000NRG23191120220832672
|
21/11/2022
|
URMILA DEVI
|
3420006WL035795
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438442241
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|