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-20-006-016-001/17589 (PICHADI NORTH)
|
3420006000NRG23281220220962459
|
28/12/2022
|
AJIT DIGAR
|
3420006WL042709
|
AJIT DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564860381
|
|
AJIT DIGAR
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG23281220220962447
|
28/12/2022
|
SUBHASH RAJWAR
|
3420006WL042708
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564860382
|
|
SUBHAS RAJWAR
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-016-001/506076 (PICHADI NORTH)
|
3420006000NRG23271220220957190
|
28/12/2022
|
NISHA KUMARI
|
3420006WL042416
|
NISHA KUMARI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
02/01/2023
|
|
7564860384
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-017-001/424408 (PICHRI SOUTH)
|
3420006000NRG23281220220962452
|
28/12/2022
|
SUSARI DEVI
|
3420006WL042708
|
SUSARI DEVI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564860383
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|