|
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-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23Z191220220933667
|
19/12/2022
|
CHUTAKIMUNI DEVI
|
3420006WL041050
|
CHUTAKIMUNI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
20/12/2022
|
|
S18831841
|
|
CHUTAKIMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG23Z191220220933656
|
19/12/2022
|
REKHA DEVI
|
3420006WL041050
|
REKHA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23Z191220220933671
|
19/12/2022
|
LALITA DEVI
|
3420006WL041051
|
LALITA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Rejected
|
20/12/2022
|
|
S18831841
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23Z191220220933672
|
19/12/2022
|
HAMANTI DEVI
|
3420006WL041051
|
HAMANTI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831841
|
|
HAMANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23Z191220220933662
|
19/12/2022
|
UPASI DEVI
|
3420006WL041050
|
UPASI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
20/12/2022
|
|
S18831841
|
|
UPASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|