|
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-20-006-007-002/267410
(CHANDO)
|
3420006000NRG23200120231033794
|
20/01/2023
|
NISHA KUMARI
|
3420006WL046789
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196704760
|
|
MRS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/25720
(CHANDO)
|
3420006000NRG23200120231033791
|
20/01/2023
|
KANCHAN DEVI
|
3420006WL046789
|
KANCHAN DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196704756
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7169
(CHANDO)
|
3420006000NRG23200120231033796
|
20/01/2023
|
JALNI DEVI
|
3420006WL046789
|
JALNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196704759
|
|
JALNI DEVI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23190120231029214
|
20/01/2023
|
BALE DEVI
|
3420006WL046483
|
BALE DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196704757
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-004/266960
(CHANDO)
|
3420006000NRG23200120231033797
|
20/01/2023
|
KAVITA DEVI
|
3420006WL046789
|
KAVITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196704758
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|