|
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-20-006-016-001/15253
(PICHADI NORTH)
|
3420006000NRG23Z170220231109133
|
18/02/2023
|
SHEELA DEVI
|
3420006WL052295
|
SHEELA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/1763
(PICHADI NORTH)
|
3420006000NRG23Z170220231109137
|
18/02/2023
|
RUPA KUMARI
|
3420006WL052297
|
RUPA KUMARI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17636
(PICHADI NORTH)
|
3420006000NRG23Z170220231109131
|
18/02/2023
|
MIRA DEVI
|
3420006WL052294
|
MIRA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/505995
(PICHADI NORTH)
|
3420006000NRG23Z170220231109139
|
18/02/2023
|
YASHODA DEVI
|
3420006WL052298
|
YASHODA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23Z170220231109135
|
18/02/2023
|
ANJANA DEVI
|
3420006WL052296
|
ANJANA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506049
(PICHADI NORTH)
|
3420006000NRG23Z180220231109149
|
18/02/2023
|
SAVITRI DEVI
|
3420006WL052302
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-016-001/506105
(PICHADI NORTH)
|
3420006000NRG23Z170220231109129
|
18/02/2023
|
SUMITRA DEVI
|
3420006WL052293
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
19/02/2023
|
|
S74033363
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|