|
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-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23240820220553503
|
24/08/2022
|
DARSHAN KAMAR
|
3420006WL020887
|
DARSHAN KAMAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277887939
|
|
Mr. DARSHAN KAMAR
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/25773
(ANGWALI NORTH)
|
3420006000NRG23240820220553504
|
24/08/2022
|
JAGARNATH KAMAR
|
3420006WL020887
|
JAGARNATH KAMAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277887943
|
|
Mrs. YASHWANTI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23240820220553505
|
24/08/2022
|
SAHDEO MAHTO
|
3420006WL020887
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277887938
|
|
Sahdev Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/27016
(ANGWALI NORTH)
|
3420006000NRG23240820220553510
|
24/08/2022
|
SANTOSH RAVIDAS
|
3420006WL020887
|
SANTOSH RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277887942
|
|
Mr. SANTOSH RAVIDAS
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23240820220553442
|
24/08/2022
|
URMILA DEVI
|
3420006WL020885
|
URMILA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
30/08/2022
|
|
4277887940
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-002-001/26897
(ANGWALI NORTH)
|
3420006000NRG23240820220553508
|
24/08/2022
|
MD MINAHAJ ALAM
|
3420006WL020887
|
MD MINAHAJ ALAM
|
00415
|
SBIN0001235
|
630
|
630
|
Processed
|
30/08/2022
|
|
4277887941
|
|
MR MD MINHAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|