|
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-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23310820220593568
|
01/09/2022
|
GUDIYA DEVI
|
3420006WL021795
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912584
|
|
GUDIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23310820220593573
|
01/09/2022
|
RENUKA DEVI
|
3420006WL021795
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912585
|
|
RENUKA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23310820220593576
|
01/09/2022
|
MUKESH PANDEY
|
3420006WL021795
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912583
|
|
MUKESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23310820220593569
|
01/09/2022
|
SUGIYA DEVI
|
3420006WL021795
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912586
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23310820220593570
|
01/09/2022
|
DEEPAK KUMAR SAW
|
3420006WL021795
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912587
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23310820220593571
|
01/09/2022
|
KALYANI DEVI
|
3420006WL021795
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912589
|
|
MRS KALYANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23310820220593572
|
01/09/2022
|
JITENDRA KUMAR
|
3420006WL021795
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912588
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23310820220593574
|
01/09/2022
|
DARUVALA DEVI
|
3420006WL021795
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912592
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23310820220593575
|
01/09/2022
|
KALAWATI DEVI
|
3420006WL021795
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640912590
|
|
KALAWATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23310820220593577
|
01/09/2022
|
CHANCHALA DEVI
|
3420006WL021795
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640912591
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|