|
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-20-006-022-002/22078
(ULGADDA)
|
3420006000NRG23111120220809293
|
11/11/2022
|
UPASI DEVI
|
3420006WL034662
|
UPASI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469371907
|
|
UPSAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22081
(ULGADDA)
|
3420006000NRG23111120220809294
|
11/11/2022
|
DULARI DEVI
|
3420006WL034662
|
DULARI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469371908
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22093
(ULGADDA)
|
3420006000NRG23111120220809295
|
11/11/2022
|
SUGIYA DEVI
|
3420006WL034662
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469371909
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-002/26463
(ULGADDA)
|
3420006000NRG23111120220809296
|
11/11/2022
|
JHUNIYA DEVI
|
3420006WL034662
|
JHUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469371906
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21125
(ULGADDA)
|
3420006000NRG23111120220809431
|
11/11/2022
|
CHETLAL GANJHU
|
3420006WL034667
|
CHETLAL GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469371905
|
|
MR CHET LAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|