|
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-20-006-010-004/939641
(DARID)
|
3420006000NRG23090420220002756
|
09/04/2022
|
SOGRA KHATOON
|
3420006WL000114
|
SOGRA KHATOON
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407657
|
|
SOGRAKHATOON
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23090420220002759
|
09/04/2022
|
BASANTI DEVI
|
3420006WL000114
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407656
|
|
BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23090420220002748
|
09/04/2022
|
ANJALI DEVI
|
3420006WL000114
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407658
|
|
ANJALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939642
(DARID)
|
3420006000NRG23090420220002757
|
09/04/2022
|
ISRAT PRAWEEN
|
3420006WL000114
|
ISRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830407659
|
|
ISRATPRAWEEN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939643
(DARID)
|
3420006000NRG23090420220002758
|
09/04/2022
|
RUKHSAR KHATOON
|
3420006WL000114
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
04/05/2022
|
|
0830407660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|