|
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-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23090820220510046
|
09/08/2022
|
RINKU DEVI
|
3420006WL018894
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026560739
|
|
RINKU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23090820220510048
|
09/08/2022
|
BIGINI DEVI
|
3420006WL018894
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026560741
|
|
BIGINI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23090820220510047
|
09/08/2022
|
BIGINI DEVI
|
3420006WL018894
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026560740
|
|
BIGINI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23090820220510049
|
09/08/2022
|
VIMLA DEVI
|
3420006WL018894
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026560742
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23090820220510045
|
09/08/2022
|
RESHMA DEVI
|
3420006WL018894
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026560744
|
|
RESHMA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23090820220510044
|
09/08/2022
|
RESHMA DEVI
|
3420006WL018894
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026560743
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|