|
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-20-006-018-002/4161239
(PATAKI)
|
3420006000NRG23Z110120231009598
|
11/01/2023
|
RUBI DEVI
|
3420006WL045396
|
RUBI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12740438
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23Z110120231008262
|
11/01/2023
|
DIPALI DEVI
|
3420006WL045327
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
12/01/2023
|
|
S12740438
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23Z110120231008261
|
11/01/2023
|
PARDIP SINGH
|
3420006WL045327
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
12/01/2023
|
|
S12740438
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z110120231009607
|
11/01/2023
|
PRAKASH YADAV
|
3420006WL045396
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12740438
|
|
PRAKASH YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23Z110120231008263
|
11/01/2023
|
PARWATI DEVI
|
3420006WL045327
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Rejected
|
12/01/2023
|
|
S12740438
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG23Z110120231009614
|
11/01/2023
|
URMILA DEVI
|
3420006WL045396
|
URMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12740438
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|