|
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-20-006-011-001/10047
(DHARWATAND)
|
3420006000NRG23Z290920220692078
|
29/09/2022
|
GUDIYA DEVI
|
3420006WL027575
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GUDIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10048
(DHARWATAND)
|
3420006000NRG23Z290920220692079
|
29/09/2022
|
CHINTA DEVI
|
3420006WL027575
|
CHINTA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
CHINTA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10113
(DHARWATAND)
|
3420006000NRG23Z290920220692100
|
29/09/2022
|
MAMTA DEVI
|
3420006WL027577
|
MAMTA DEVI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MAMTA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10115
(DHARWATAND)
|
3420006000NRG23Z290920220692101
|
29/09/2022
|
GALIYA DEVI
|
3420006WL027577
|
GALIYA DEVI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GALIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23Z290920220692091
|
29/09/2022
|
FULO DEVI
|
3420006WL027576
|
FULO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
FULO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10239
(DHARWATAND)
|
3420006000NRG23Z290920220692080
|
29/09/2022
|
TULESHWARI DEVI
|
3420006WL027575
|
TULESHWARI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
TULESHWARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10265
(DHARWATAND)
|
3420006000NRG23Z290920220692081
|
29/09/2022
|
SUNITA DEVI
|
3420006WL027575
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUNITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10271
(DHARWATAND)
|
3420006000NRG23Z290920220692082
|
29/09/2022
|
AMRITA DEVI
|
3420006WL027575
|
AMRITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
AMRITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/9804
(DHARWATAND)
|
3420006000NRG23Z290920220692095
|
29/09/2022
|
KIRAN DEVI
|
3420006WL027576
|
KIRAN DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10065
(DHARWATAND)
|
3420006000NRG23Z290920220692064
|
29/09/2022
|
SUMAN DEVI
|
3420006WL027574
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUMAN DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10207
(DHARWATAND)
|
3420006000NRG23Z290920220692102
|
29/09/2022
|
YAKUB ANSARI
|
3420006WL027577
|
YAKUB ANSARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
YAKUB ANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10278
(DHARWATAND)
|
3420006000NRG23Z290920220692083
|
29/09/2022
|
SHILA DEVI
|
3420006WL027575
|
SHILA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23Z290920220692103
|
29/09/2022
|
CHATUR RAVIDAS
|
3420006WL027577
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
CHATUR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|