|
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-20-006-002-001/123
(ANGWALI NORTH)
|
3420006000NRG23051220220880653
|
05/12/2022
|
ANITA DEVI
|
3420006WL038183
|
ANITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364530017
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/203
(ANGWALI NORTH)
|
3420006000NRG23051220220880654
|
05/12/2022
|
RAMPRASAD SAO
|
3420006WL038183
|
RAMPRASAD SAO
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364530016
|
|
Mr. RAM PRASAD SAW
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/224
(ANGWALI NORTH)
|
3420006000NRG23051220220880655
|
05/12/2022
|
BHOLA RAVIDAS
|
3420006WL038183
|
BHOLA RAVIDAS
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364530019
|
|
BHOLA RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28080
(ANGWALI NORTH)
|
3420006000NRG23051220220880679
|
05/12/2022
|
UMA DEVI
|
3420006WL038185
|
UMA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364530018
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|