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-20-006-017-001/17889 (PICHRI SOUTH)
|
3420006000NRG23021020220703003
|
02/10/2022
|
SANJO DEVI
|
3420006WL028327
|
SANJO DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337524526
|
|
SANJO DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-017-001/314158 (PICHRI SOUTH)
|
3420006000NRG23021020220703006
|
02/10/2022
|
REKHA DEVI
|
3420006WL028327
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337524524
|
|
REKHA DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-017-001/314158 (PICHRI SOUTH)
|
3420006000NRG23021020220703005
|
02/10/2022
|
SHAMBHU SINGH
|
3420006WL028327
|
SHAMBHU SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337524525
|
|
SHAMBHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-017-001/314168 (PICHRI SOUTH)
|
3420006000NRG23021020220703007
|
02/10/2022
|
MALTI DEVI
|
3420006WL028327
|
MALTI DEVI
|
00048
|
BKID0005252
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337524527
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|