|
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-20-006-008-001/5146
(CHALKARI NORTH)
|
3420006000NRG23080920220619231
|
11/09/2022
|
FULMATI DEVI
|
3420006WL022919
|
FULMATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747576327
|
|
MRS FULMATI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5343
(CHALKARI NORTH)
|
3420006008NRG23110920220629930
|
11/09/2022
|
BEBIRAM SHARMA
|
3420006WL023632
|
BEBIRAM SHARMA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Rejected
|
16/09/2022
|
|
4747576328
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23080920220619232
|
11/09/2022
|
USHA DEVI
|
3420006WL022919
|
USHA DEVI
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747576326
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|