|
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-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23101020220722783
|
10/10/2022
|
MANJU DEVI
|
3420006WL029540
|
MANJU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576589226
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23101020220722785
|
10/10/2022
|
JHUMRI DEVI
|
3420006WL029540
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576589227
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23101020220722787
|
10/10/2022
|
RASHAMI DEVI
|
3420006WL029540
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5576589225
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|