|
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-20-006-006-001/31248
(CHANPI)
|
3420006000NRG23151120220818724
|
15/11/2022
|
BASAWAN SINGH
|
3420006WL035114
|
BASAWAN SINGH
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374319937
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23151120220818726
|
15/11/2022
|
FULWA DEVI
|
3420006WL035114
|
FULWA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319941
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/4184
(CHANPI)
|
3420006000NRG23151120220818727
|
15/11/2022
|
DINESH KUMAR YADAV
|
3420006WL035114
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319939
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4707
(CHANPI)
|
3420006000NRG23151120220818714
|
15/11/2022
|
CHAITI DEVI
|
3420006WL035113
|
CHAITI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319940
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/57827
(CHANPI)
|
3420006000NRG23151120220818728
|
15/11/2022
|
RAYMUNI DEVI
|
3420006WL035114
|
RAYMUNI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374319938
|
|
RAYMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|