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-20-006-016-001/1764 (PICHADI NORTH)
|
3420006000NRG23240820220560031
|
26/08/2022
|
REKHA DEVI
|
3420006WL021016
|
REKHA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
02/09/2022
|
|
4394775143
|
|
REKHA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-016-001/18221 (PICHADI NORTH)
|
3420006000NRG23240820220560022
|
26/08/2022
|
KUNTI DEVI
|
3420006WL021015
|
KUNTI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
02/09/2022
|
|
4394775144
|
|
KUNTI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-016-001/18260 (PICHADI NORTH)
|
3420006000NRG23240820220560023
|
26/08/2022
|
KUNTI DEVI
|
3420006WL021015
|
KUNTI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
02/09/2022
|
|
4394775142
|
|
KUNTI DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-016-001/506047 (PICHADI NORTH)
|
3420006000NRG23240820220560024
|
26/08/2022
|
SAVITRI DEVI
|
3420006WL021015
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
02/09/2022
|
|
4394775145
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840
|
840
|
|
|
|
|
|
|
|