|
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-20-006-002-001/219
(ANGWALI NORTH)
|
3420006000NRG23250920220671528
|
25/09/2022
|
SITA DEVI
|
3420006WL026239
|
SITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016828477
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/25801
(ANGWALI NORTH)
|
3420006000NRG23250920220671529
|
25/09/2022
|
SUGGI DEVI
|
3420006WL026239
|
SUGGI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016828481
|
|
SUGGI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/26854
(ANGWALI NORTH)
|
3420006000NRG23250920220671516
|
25/09/2022
|
KOUSHLYA DEVI
|
3420006WL026238
|
KOUSHLYA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/09/2022
|
|
5016828478
|
|
Ms. KAUSHLYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23250920220671504
|
25/09/2022
|
KUNTI DEVI
|
3420006WL026237
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016828480
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/817
(ANGWALI NORTH)
|
3420006000NRG23250920220671556
|
25/09/2022
|
SARJU KAPARDAR
|
3420006WL026241
|
SARJU KAPARDAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016828479
|
|
Mr. SARYU KAPARDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|