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-20-006-018-002/15576 (PATAKI)
|
3420006000NRG23Z200220231111723
|
20/02/2023
|
HARISHANKAR NAYAK
|
3420006WL052520
|
HARISHANKAR NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MR HARISHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15576 (PATAKI)
|
3420006000NRG23Z200220231111722
|
20/02/2023
|
CHINTA DEVI
|
3420006WL052520
|
CHINTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/02/2023
|
|
S10212166
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PETERWAR
|
JH-20-006-018-004/15807 (PATAKI)
|
3420006000NRG23Z200220231114858
|
20/02/2023
|
CHARUBALA DEVI
|
3420006WL052712
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/02/2023
|
|
S10212166
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|