|
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-20-006-004-001/192523
(BUNDU)
|
3420006000NRG23230820220547745
|
23/08/2022
|
SHAKUNTALA DEVI
|
3420006WL020732
|
SHAKUNTALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072645
|
|
SHAKUNTALA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192534
(BUNDU)
|
3420006000NRG23230820220547746
|
23/08/2022
|
SUMITA DEVI
|
3420006WL020732
|
SUMITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314072646
|
|
SUMITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/192582
(BUNDU)
|
3420006000NRG23230820220547733
|
23/08/2022
|
KANTI DEVI
|
3420006WL020731
|
KANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072647
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23230820220547748
|
23/08/2022
|
RESHMA DEVI
|
3420006WL020732
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072650
|
|
RESHMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-004-001/304
(BUNDU)
|
3420006000NRG23230820220547735
|
23/08/2022
|
SUKHLAL MAHTO
|
3420006WL020731
|
SUKHLAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072649
|
|
MR SUKH LAL MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-004-001/3296
(BUNDU)
|
3420006000NRG23230820220547749
|
23/08/2022
|
CHAMPABALA DEVI
|
3420006WL020732
|
CHAMPABALA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314072651
|
|
MRS CHAMPABALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-004-001/3523
(BUNDU)
|
3420006000NRG23230820220547738
|
23/08/2022
|
SUMAN DEVI
|
3420006WL020731
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072648
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-004-001/192560
(BUNDU)
|
3420006000NRG23230820220547747
|
23/08/2022
|
GUJAN DEVI
|
3420006WL020732
|
GUJAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072654
|
|
GUJAN DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-004-001/3076
(BUNDU)
|
3420006000NRG23230820220547736
|
23/08/2022
|
SURDHANI DEVI
|
3420006WL020731
|
SURDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072653
|
|
SURODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-004-001/3215
(BUNDU)
|
3420006000NRG23230820220547737
|
23/08/2022
|
SOHRI DEVI
|
3420006WL020731
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314072652
|
|
SOHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|