|
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-20-006-008-001/5232
(CHALKARI NORTH)
|
3420006000NRG23291020220777663
|
31/10/2022
|
TARA KUMARI
|
3420006WL032948
|
TARA KUMARI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107615915
|
|
TARA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-008-001/28029
(CHALKARI NORTH)
|
3420006000NRG23291020220777662
|
31/10/2022
|
RUNWA DEVI
|
3420006WL032948
|
RUNWA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107615917
|
|
MRS RUNWA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23291020220777664
|
31/10/2022
|
GEETA DEVI
|
3420006WL032948
|
GEETA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107615916
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|