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-20-006-010-001/939968 (DARID)
|
3420006000NRG23200120231033845
|
21/01/2023
|
SUSHILA DEVI
|
3420006WL046791
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260108149
|
|
SUSHILA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-010-001/939969 (DARID)
|
3420006000NRG23200120231033846
|
21/01/2023
|
Babuchand Karmali
|
3420006WL046791
|
Babuchand Karmali
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260108150
|
|
Babuchand Karmali
|
()
|
3
|
PETERWAR
|
JH-20-006-010-001/939970 (DARID)
|
3420006000NRG23200120231033847
|
21/01/2023
|
Gagia Devi
|
3420006WL046791
|
Gagia Devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260108148
|
|
Gagia Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939721 (DARID)
|
3420006000NRG23200120231033844
|
21/01/2023
|
ANITA DEVI
|
3420006WL046791
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260108151
|
|
MR RAJU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|