|
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-20-006-017-001/16981
(PICHRI SOUTH)
|
3420006000NRG23021020220703001
|
02/10/2022
|
ALWA DEVI
|
3420006WL028327
|
ALWA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339220567
|
|
ALWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/16981
(PICHRI SOUTH)
|
3420006000NRG23021020220703002
|
02/10/2022
|
MAHADEV SINGH
|
3420006WL028327
|
MAHADEV SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339220565
|
|
MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23021020220703004
|
02/10/2022
|
BUDHANI DEVI
|
3420006WL028327
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220566
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|