|
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-20-006-019-001/192314
(PETARWAR)
|
3420006000NRG23161220220923201
|
19/12/2022
|
BABALI KUMARI
|
3420006WL040462
|
BABALI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376570340
|
|
BABALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23161220220923204
|
19/12/2022
|
BABLU KAPUR
|
3420006WL040462
|
BABLU KAPUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376570343
|
|
MR BABLU KAPUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23161220220923205
|
19/12/2022
|
MULANTI DEVI
|
3420006WL040462
|
MULANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376570342
|
|
MISS MULANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23161220220923203
|
19/12/2022
|
RAM LAGAN MAHTHA
|
3420006WL040462
|
RAM LAGAN MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376570341
|
|
RAMLAGAN MAHATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192314
(PETARWAR)
|
3420006000NRG23161220220923202
|
19/12/2022
|
JANKI DEVI
|
3420006WL040462
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7376570344
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|