|
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-20-006-005-002/28013
(CHARGI)
|
3420006000NRG23261220220954643
|
26/12/2022
|
PAN MATI DEVI
|
3420006WL042230
|
PAN MATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
30/12/2022
|
|
7514968924
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/114529
(CHARGI)
|
3420006000NRG23261220220954616
|
26/12/2022
|
ANJITA DEVI
|
3420006WL042229
|
ANJITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514968922
|
|
ANJITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/8009
(CHARGI)
|
3420006000NRG23261220220954598
|
26/12/2022
|
SAHACHARI DEVI
|
3420006WL042227
|
SAHACHARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514968923
|
|
SAHACHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/42042
(CHARGI)
|
3420006000NRG23261220220954619
|
26/12/2022
|
MANO DEVI
|
3420006WL042229
|
MANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514968928
|
|
MRS MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23261220220954644
|
26/12/2022
|
SUNITA DEVI
|
3420006WL042230
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
30/12/2022
|
|
7514968927
|
|
SUNITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23261220220954674
|
26/12/2022
|
Bejo devi
|
3420006WL042233
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514968929
|
|
BEJO DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434226
(CHARGI)
|
3420006000NRG23261220220954675
|
26/12/2022
|
Upendra mardi
|
3420006WL042233
|
Upendra mardi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514968925
|
|
UPENDRA MARDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8756
(CHARGI)
|
3420006000NRG23261220220954600
|
26/12/2022
|
PUSHPA DEVI
|
3420006WL042227
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514968926
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|