|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23161220220925500
|
16/12/2022
|
LILMUNI DEVI
|
3420006WL040597
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365412738
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23161220220925501
|
16/12/2022
|
FUL KUMARI
|
3420006WL040597
|
FUL KUMARI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365412737
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG23161220220925502
|
16/12/2022
|
LILO DEVI
|
3420006WL040597
|
LILO DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365412739
|
|
LILO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|