|
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-20-006-018-003/16389
(PATAKI)
|
3420006000NRG22041220220875313
|
20/03/2023
|
PWAN TUDU
|
3420006WL0075684
|
PWAN TUDU
|
00048
|
BKID0004799
|
1386
|
1386
|
Rejected
|
30/03/2023
|
|
0311505122
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG22041220220875315
|
20/03/2023
|
CHUTAR GANJHU
|
3420006WL0075684
|
CHUTAR GANJHU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
30/03/2023
|
|
0311505120
|
|
CHUTAR GANJHU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG22041220220875314
|
20/03/2023
|
CHUTAR GANJHU
|
3420006WL0075684
|
CHUTAR GANJHU
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
30/03/2023
|
|
0311505119
|
|
CHUTAR GANJHU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/18872
(PATAKI)
|
3420006000NRG22041220220875316
|
20/03/2023
|
ANITA DEVI
|
3420006WL0075684
|
ANITA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
0311505121
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|