|
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-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23Z211120220837015
|
22/11/2022
|
KELI DEVI
|
3420006WL036013
|
KELI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64949983
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z211120220837014
|
22/11/2022
|
GORI GOP
|
3420006WL036013
|
GORI GOP
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z211120220837021
|
22/11/2022
|
CHHATRU SAO
|
3420006WL036013
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z191120220832661
|
22/11/2022
|
NARAYAN YADAV
|
3420006WL035794
|
NARAYAN YADAV
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|