|
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-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23030820220490524
|
03/09/2022
|
TARA DEVI
|
3420006WL0017937
|
TARA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Rejected
|
12/09/2022
|
|
4647974624
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23030820220490523
|
03/09/2022
|
TARA DEVI
|
3420006WL0017937
|
TARA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Rejected
|
12/09/2022
|
|
4647974623
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23030820220490522
|
03/09/2022
|
TARA DEVI
|
3420006WL0017937
|
TARA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Rejected
|
12/09/2022
|
|
4647974625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23030820220490525
|
03/09/2022
|
SAVITRI DEVI
|
3420006WL0017937
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
12/09/2022
|
|
4647974626
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23300820220588318
|
03/09/2022
|
RINA KUMARI
|
3420006WL0021647
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
12/09/2022
|
|
4647974627
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|