|
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-20-006-010-004/9087
(DARID)
|
3420006000NRG23Z200120231033857
|
21/01/2023
|
TAZMOHAMAD ANSARI
|
3420006WL046791
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MD TAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939429
(DARID)
|
3420006000NRG23Z200120231033858
|
21/01/2023
|
NAWAJ ANSARI
|
3420006WL046791
|
NAWAJ ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MD. NAWAZ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9340
(DARID)
|
3420006000NRG23Z200120231033856
|
21/01/2023
|
MD. AQUEBAL AHAMAD
|
3420006WL046791
|
MD. AQUEBAL AHAMAD
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR MD AQBAL AHMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23Z200120231033851
|
21/01/2023
|
SHILA DEVI
|
3420006WL046791
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|