|
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-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23141220220918130
|
14/12/2022
|
BUDULA DEVI
|
3420006WL040186
|
BUDULA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365386879
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24605
(UTTASARA)
|
3420006000NRG23121220220908378
|
14/12/2022
|
CHAMPA DEVI
|
3420006WL039646
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365386880
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-002/24445
(UTTASARA)
|
3420006000NRG23141220220918131
|
14/12/2022
|
JAGESHWAR MAHTO
|
3420006WL040186
|
JAGESHWAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365386878
|
|
JAGESHWAR MAHTO
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23121220220908375
|
14/12/2022
|
RATAN KAMAR
|
3420006WL039646
|
RATAN KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365386876
|
|
MR RATAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23121220220908373
|
14/12/2022
|
FUDANI DEVI
|
3420006WL039646
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365386877
|
|
Mrs. FUDNI DEVI W/O BALESHWAR KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|