|
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-20-006-012-001/11433
(KHETKO)
|
3420006000NRG23Z101120220805261
|
10/11/2022
|
CHINTA DEVI
|
3420006WL034438
|
CHINTA DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
11/11/2022
|
|
S74051759
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11780
(KHETKO)
|
3420006000NRG23Z101120220805265
|
10/11/2022
|
NIRASO DEVI
|
3420006WL034438
|
NIRASO DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
11/11/2022
|
|
S74051759
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG23Z101120220805267
|
10/11/2022
|
SAVITRI DEVI
|
3420006WL034438
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11804
(KHETKO)
|
3420006000NRG23Z101120220805269
|
10/11/2022
|
PARWATIYA DEVI
|
3420006WL034438
|
PARWATIYA DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Rejected
|
11/11/2022
|
|
S74051759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG23Z101120220805270
|
10/11/2022
|
SUNITA DEVI
|
3420006WL034438
|
SUNITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|