|
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-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23Z121120220811470
|
12/11/2022
|
PARWATI DAVI
|
3420006WL034766
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/221
(ANGWALI NORTH)
|
3420006000NRG23Z121120220811471
|
12/11/2022
|
SARASWATI DEVI
|
3420006WL034766
|
SARASWATI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Ms. SARSWATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23Z121120220811459
|
12/11/2022
|
KUNTI DEVI
|
3420006WL034765
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23Z121120220811460
|
12/11/2022
|
ANITA DEVI
|
3420006WL034765
|
ANITA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|