|
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-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23121220220909547
|
12/12/2022
|
RAJNI DEVI
|
3420006WL039700
|
RAJNI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374310084
|
|
Mrs. RAJANI DEVI W/O DHANJAY KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23121220220909544
|
12/12/2022
|
SUGIYA DEVI
|
3420006WL039700
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374310082
|
|
SUGIYA DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23121220220909546
|
12/12/2022
|
GURIYA DEVI
|
3420006WL039700
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374310081
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23121220220909548
|
12/12/2022
|
AJIT RAJWAR
|
3420006WL039700
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374310083
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|