|
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-20-006-016-001/18260
(PICHADI NORTH)
|
3420006000NRG23031020220704189
|
06/10/2022
|
KUNTI DEVI
|
3420006WL028390
|
KUNTI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/10/2022
|
|
5476881253
|
|
KUNTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/506060
(PICHADI NORTH)
|
3420006000NRG23031020220704200
|
06/10/2022
|
MALTI DEVI
|
3420006WL028391
|
MALTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476881254
|
|
MALTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/506089
(PICHADI NORTH)
|
3420006000NRG23031020220704190
|
06/10/2022
|
JAMILA KHATUN
|
3420006WL028390
|
JAMILA KHATUN
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476881256
|
|
JAMILA KHATUN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/506145
(PICHADI NORTH)
|
3420006000NRG23031020220704191
|
06/10/2022
|
SANGITA DEVI
|
3420006WL028390
|
SANGITA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/10/2022
|
|
5476881255
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-016-001/506147
(PICHADI NORTH)
|
3420006000NRG23031020220704192
|
06/10/2022
|
SARITA DEVI
|
3420006WL028390
|
SARITA DEVI
|
00415
|
SBIN0001235
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476881257
|
|
MR SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|