|
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-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23Z111120220809745
|
14/11/2022
|
KELI DEVI
|
3420006WL034682
|
KELI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z111120220809744
|
14/11/2022
|
GORI GOP
|
3420006WL034682
|
GORI GOP
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23Z111120220809751
|
14/11/2022
|
CHHATRU SAO
|
3420006WL034682
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|