|
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-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z031020220704214
|
06/10/2022
|
KUKIYA DEVI
|
3420006WL028392
|
KUKIYA DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z031020220704221
|
06/10/2022
|
SURUDHANI DEVI
|
3420006WL028392
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1403
(PICHRI SOUTH)
|
3420006000NRG23Z031020220704213
|
06/10/2022
|
ADESH HEMBRAM
|
3420006WL028392
|
ADESH HEMBRAM
|
00666
|
IDFB0040101
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Adesh Hembram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162
|
162
|
|
|
|
|
|
|
|