|
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-20-006-010-001/939506
(DARID)
|
3420006000NRG23110920220629971
|
12/09/2022
|
BABITA DEVI
|
3420006WL023635
|
BABITA DEVI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4747572300
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23110920220629973
|
12/09/2022
|
RINA DEVI
|
3420006WL023635
|
RINA DEVI
|
00165
|
IBKL0001747
|
997
|
997
|
Processed
|
15/09/2022
|
|
4747572290
|
|
RINA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23110920220629976
|
12/09/2022
|
REKHA DEVI
|
3420006WL023635
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572291
|
|
REKHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23110920220629981
|
12/09/2022
|
JAGDISH MAHTO
|
3420006WL023635
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572299
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3937
|
3937
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23110920220629990
|
12/09/2022
|
KUNTI KUMARI
|
3420006WL023635
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747572293
|
|
KUNTI KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215217
(UTTASARA)
|
3420006000NRG23110920220629989
|
12/09/2022
|
KUNTI KUMARI
|
3420006WL023635
|
KUNTI KUMARI
|
00354
|
PUNB0107920
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572292
|
|
KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23110920220629979
|
12/09/2022
|
GITA DEVI
|
3420006WL023635
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747572294
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22707
(UTTASARA)
|
3420006000NRG23110920220629988
|
12/09/2022
|
HIRALAL RAJWAR
|
3420006WL023635
|
HIRALAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572301
|
|
HEERA LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23110920220629969
|
12/09/2022
|
GUDIYA DEVI
|
3420006WL023635
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1396
|
1396
|
Processed
|
15/09/2022
|
|
4747572298
|
|
GUDIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23110920220629977
|
12/09/2022
|
BAIJNATH BHUIYAN
|
3420006WL023635
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572295
|
|
BAIJNATH BHUIYAN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23110920220629980
|
12/09/2022
|
SIMA DEVI
|
3420006WL023635
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572297
|
|
SIMA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22703
(UTTASARA)
|
3420006000NRG23110920220629987
|
12/09/2022
|
ASHA DEVI
|
3420006WL023635
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747572296
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5806
|
5806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15759
|
15759
|
|
|
|
|
|
|
|