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-20-006-007-005/32115 (CHANDO)
|
3420006000NRG23Z020120230976570
|
02/01/2023
|
SAHODARI DEVI
|
3420006WL043546
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
03/01/2023
|
|
S54059785
|
|
SAHODARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/24478 (CHANDO)
|
3420006000NRG23Z020120230976566
|
02/01/2023
|
TANU GOP
|
3420006WL043546
|
TANU GOP
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
03/01/2023
|
|
S54059785
|
|
MR TANU GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/7917 (CHANDO)
|
3420006000NRG23Z020120230976571
|
02/01/2023
|
SUNITA DEVI
|
3420006WL043546
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
03/01/2023
|
|
S54059785
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|