|
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-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23231220220946155
|
27/12/2022
|
FUTMUTI DEVI
|
3420006WL041752
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514954555
|
|
FUTMUTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1838
(ANGWALI SOUTH)
|
3420006000NRG23231220220946156
|
27/12/2022
|
PRASADI MANJHI
|
3420006WL041752
|
PRASADI MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514954553
|
|
PRASADI MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23231220220946157
|
27/12/2022
|
SUKAR MANJHIYAN
|
3420006WL041752
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514954554
|
|
SUKAR MANJHIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|