|
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-20-006-011-001/10296
(DHARWATAND)
|
3420006000NRG23180120231028551
|
18/01/2023
|
KIRAN KUMARI
|
3420006WL046437
|
KIRAN KUMARI
|
00048
|
BKID0004856
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192978341
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10266
(DHARWATAND)
|
3420006000NRG23180120231028561
|
18/01/2023
|
RASMUNI DEVI
|
3420006WL046438
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192978345
|
|
RASMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10294
(DHARWATAND)
|
3420006000NRG23180120231028549
|
18/01/2023
|
CHAMELI DEVI
|
3420006WL046437
|
CHAMELI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192978342
|
|
CHAMELI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10295
(DHARWATAND)
|
3420006000NRG23180120231028550
|
18/01/2023
|
LAKHO DEVI
|
3420006WL046437
|
LAKHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192978343
|
|
LAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10065
(DHARWATAND)
|
3420006000NRG23180120231028548
|
18/01/2023
|
SUMAN DEVI
|
3420006WL046437
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8192978344
|
|
MR MAHESH RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|