|
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-20-006-011-001/10313
(DHARWATAND)
|
3420006000NRG23161120220821291
|
16/11/2022
|
ROHIT YADAV
|
3420006WL035266
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233221
|
|
ROHIT YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23161120220821293
|
16/11/2022
|
KARAN KUMAR
|
3420006WL035266
|
KARAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233210
|
|
KARAN KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23161120220821298
|
16/11/2022
|
SANTOSH KARMALI
|
3420006WL035266
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374233219
|
|
SANTOSH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10398
(DHARWATAND)
|
3420006000NRG23161120220821292
|
16/11/2022
|
BHUNESHWAR YADAV
|
3420006WL035266
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233217
|
|
MR BHUNESHWAR YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23161120220821294
|
16/11/2022
|
BABITA KUMARI
|
3420006WL035266
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233218
|
|
MISS BABITA KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23161120220821299
|
16/11/2022
|
PURANI DEVI
|
3420006WL035266
|
PURANI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233222
|
|
MRS PURANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23161120220821303
|
16/11/2022
|
CHATUR RAVIDAS
|
3420006WL035266
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233220
|
|
MR CHATUR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23161120220821287
|
16/11/2022
|
GULABI DEVI
|
3420006WL035266
|
GULABI DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374233211
|
|
GULABI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23161120220821295
|
16/11/2022
|
SITA DEVI
|
3420006WL035266
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233216
|
|
SITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23161120220821296
|
16/11/2022
|
RUKMANI DEVI
|
3420006WL035266
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233212
|
|
RUKMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23161120220821297
|
16/11/2022
|
SITA DEVI
|
3420006WL035266
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233213
|
|
SITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23161120220821301
|
16/11/2022
|
SUSHMA DEVI
|
3420006WL035266
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233214
|
|
SUSHMA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23161120220821302
|
16/11/2022
|
SUGIYA DEVI
|
3420006WL035266
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374233215
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|