|
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-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23150820220526419
|
15/08/2022
|
BHANGRA RAVIDAS
|
3420006WL019749
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229668786
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23150820220526420
|
15/08/2022
|
ARCHANA DEVI
|
3420006WL019749
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229668788
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23150820220526421
|
15/08/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL019749
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229668787
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23150820220526422
|
15/08/2022
|
CHAMPA DEVI
|
3420006WL019749
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229668785
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|