|
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-20-006-002-001/25801
(ANGWALI NORTH)
|
3420006000NRG23090820220509385
|
09/08/2022
|
SUGGI DEVI
|
3420006WL018864
|
SUGGI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
19/08/2022
|
|
4027427401
|
|
SUGGI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23090820220509408
|
09/08/2022
|
SAHDEO MAHTO
|
3420006WL018866
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027427399
|
|
Sahdev Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23090820220509386
|
09/08/2022
|
KUNTI DEVI
|
3420006WL018864
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027427400
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|