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-20-006-012-001/11837 (KHETKO)
|
3420006000NRG23Z021220220873836
|
02/12/2022
|
SOHARI DEVI
|
3420006WL037815
|
SOHARI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
03/12/2022
|
|
S31419612
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11809 (KHETKO)
|
3420006000NRG23Z021220220873834
|
02/12/2022
|
BALESHWAR RAVIDAS
|
3420006WL037815
|
BALESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MR BALESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-012-001/11830 (KHETKO)
|
3420006000NRG23Z021220220873835
|
02/12/2022
|
AMRIT RAVIDAS
|
3420006WL037815
|
AMRIT RAVIDAS
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
03/12/2022
|
|
S31419612
|
|
MR AMRIT LAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|