|
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-20-006-015-001/14891
(ORDANA)
|
3420006000NRG23111020220724391
|
11/10/2022
|
TULASI BEDIYA
|
3420006WL029636
|
TULASI BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625716230
|
|
TULSIBEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23111020220724394
|
11/10/2022
|
LALITA DEVI
|
3420006WL029636
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625716231
|
|
LALITADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23111020220724392
|
11/10/2022
|
BATIYA DEVI
|
3420006WL029636
|
BATIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625716227
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14934
(ORDANA)
|
3420006000NRG23111020220724395
|
11/10/2022
|
BUDHANI DEVI
|
3420006WL029636
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625716229
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23111020220724397
|
11/10/2022
|
AKHANI DEVI
|
3420006WL029636
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625716228
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|