|
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-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23250320231256393
|
26/03/2023
|
RINKI DEVI
|
3420006WL062053
|
RINKI DEVI
|
00048
|
BKID0004819
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289694102
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10148
(DHARWATAND)
|
3420006000NRG23250320231256390
|
26/03/2023
|
MO SHKUNTLA DEVI
|
3420006WL062053
|
MO SHKUNTLA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289694103
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10240
(DHARWATAND)
|
3420006000NRG23250320231256392
|
26/03/2023
|
GOUTAM YADAV
|
3420006WL062053
|
GOUTAM YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289694104
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/9781
(DHARWATAND)
|
3420006000NRG23250320231256394
|
26/03/2023
|
BHUKHALI DEVI
|
3420006WL062053
|
BHUKHALI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289694105
|
|
BHUKHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23250320231256391
|
26/03/2023
|
RAM PRASAD KAMAR
|
3420006WL062053
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289694101
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|