|
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-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23040120230983077
|
05/01/2023
|
BIRENDRA BESRA
|
3420006WL043905
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799779882
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23040120230983081
|
05/01/2023
|
SUNITA DEVI
|
3420006WL043905
|
SUNITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
10/01/2023
|
|
7799779883
|
|
Mrs. SUNITA DEVI W/O GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23040120230983082
|
05/01/2023
|
SHANTI DEVI
|
3420006WL043905
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799779881
|
|
SARSWATI MAHILA MANDAL VILL UTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-004/23215170
(UTTASARA)
|
3420006000NRG23040120230983083
|
05/01/2023
|
PUNAM KUMARI
|
3420006WL043905
|
PUNAM KUMARI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
10/01/2023
|
|
7799779879
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23040120230983084
|
05/01/2023
|
BABITA DEVI
|
3420006WL043905
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799779880
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|