|
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-20-006-016-001/1764
(PICHADI NORTH)
|
3420006009NRG23Z160820220530886
|
17/08/2022
|
REKHA DEVI
|
3420006WL019914
|
REKHA DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
18/08/2022
|
|
S18146743
|
|
REKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/18221
(PICHADI NORTH)
|
3420006009NRG23Z160820220530878
|
17/08/2022
|
KUNTI DEVI
|
3420006WL019913
|
KUNTI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
18/08/2022
|
|
S18146743
|
|
KUNTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/18260
(PICHADI NORTH)
|
3420006009NRG23Z160820220530879
|
17/08/2022
|
KUNTI DEVI
|
3420006WL019913
|
KUNTI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
18/08/2022
|
|
S18146743
|
|
KUNTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/505918
(PICHADI NORTH)
|
3420006009NRG23Z160820220530880
|
17/08/2022
|
CHINTA DEVI
|
3420006WL019913
|
CHINTA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
18/08/2022
|
|
S18146743
|
|
CHINTA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/506047
(PICHADI NORTH)
|
3420006009NRG23Z160820220530889
|
17/08/2022
|
SAVITRI DEVI
|
3420006WL019914
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
18/08/2022
|
|
S18146743
|
|
SAVITRI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506082
(PICHADI NORTH)
|
3420006009NRG23Z160820220530881
|
17/08/2022
|
GEETA DEVI
|
3420006WL019913
|
GEETA DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
18/08/2022
|
|
S18146743
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|