|
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-20-006-008-001/28029
(CHALKARI NORTH)
|
3420006000NRG23170320231200279
|
17/03/2023
|
RUNWA DEVI
|
3420006WL058630
|
RUNWA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062064547
|
|
MRS RUNWA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5465
(CHALKARI NORTH)
|
3420006000NRG23170320231200295
|
17/03/2023
|
SABITA DEVI
|
3420006WL058630
|
SABITA DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062064546
|
|
MISS SABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5841
(CHALKARI NORTH)
|
3420006000NRG23170320231200297
|
17/03/2023
|
GITA DEVI
|
3420006WL058630
|
GITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062064545
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|