|
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-20-006-010-004/10101
(DARID)
|
3420006000NRG23260720220444383
|
26/07/2022
|
PUNAM DEVI
|
3420006WL016513
|
PUNAM DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
29/07/2022
|
|
3413508390
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23260720220444384
|
26/07/2022
|
RANJU KUMARI
|
3420006WL016513
|
RANJU KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
29/07/2022
|
|
3413508391
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23260720220444143
|
26/07/2022
|
ASHOK PRASAD KEWAT
|
3420006WL016501
|
ASHOK PRASAD KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508392
|
|
ASHOK PRASAD KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16252
(PATAKI)
|
3420006000NRG23260720220444141
|
26/07/2022
|
YASHODA DEVI
|
3420006WL016501
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508395
|
|
MRS YASHODA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23260720220444142
|
26/07/2022
|
SARFARAZ AHAMD
|
3420006WL016501
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508393
|
|
MR MD SARFARAJ AHMED
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-003/416201
(PATAKI)
|
3420006000NRG23260720220444144
|
26/07/2022
|
SIMA DEVI
|
3420006WL016501
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3413508394
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|