|
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-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23160320231192386
|
20/03/2023
|
SONIYA DEVI
|
3420006WL058138
|
SONIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509183
|
|
SONIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24595
(UTTASARA)
|
3420006000NRG23190320231215284
|
20/03/2023
|
PARWATI DEVI
|
3420006WL059540
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509180
|
|
PARWATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/24603
(UTTASARA)
|
3420006000NRG23190320231215285
|
20/03/2023
|
SHUKARI DEVI
|
3420006WL059540
|
SHUKARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509182
|
|
SHUKARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22793
(UTTASARA)
|
3420006000NRG23190320231215292
|
20/03/2023
|
SUMITRA DEVI
|
3420006WL059541
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509179
|
|
SUMITRA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22859
(UTTASARA)
|
3420006000NRG23190320231215189
|
20/03/2023
|
PHULAWA DEVI
|
3420006WL059534
|
PHULAWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509169
|
|
PHULAWA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22906
(UTTASARA)
|
3420006000NRG23190320231215383
|
20/03/2023
|
MINA DEVI
|
3420006WL059548
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509184
|
|
MINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215169
(UTTASARA)
|
3420006000NRG23160320231192393
|
20/03/2023
|
PUNAM DEVI
|
3420006WL058138
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509170
|
|
PUNAM DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215205
(UTTASARA)
|
3420006000NRG23190320231215318
|
20/03/2023
|
SUDHA DEVI
|
3420006WL059543
|
SUDHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509181
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23190320231215367
|
20/03/2023
|
RITA DEVI
|
3420006WL059547
|
RITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509178
|
|
RITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214805
(UTTASARA)
|
3420006000NRG23160320231192387
|
20/03/2023
|
SUKARMUNI DEVI
|
3420006WL058138
|
SUKARMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509171
|
|
SUKARMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22649
(UTTASARA)
|
3420006000NRG23160320231192389
|
20/03/2023
|
MALWA DEVI
|
3420006WL058138
|
MALWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509172
|
|
MALWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/221437
(UTTASARA)
|
3420006000NRG23190320231215181
|
20/03/2023
|
TALO DEVI
|
3420006WL059534
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509176
|
|
MRS TALO BESRA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215093
(UTTASARA)
|
3420006000NRG23190320231215315
|
20/03/2023
|
ROSHNI KUMARI
|
3420006WL059543
|
ROSHNI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509175
|
|
MRS ROSHANI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23190320231215191
|
20/03/2023
|
BABLI KUMARI
|
3420006WL059534
|
BABLI KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311509173
|
|
MISS BABLI KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23190320231215190
|
20/03/2023
|
MUKESH KUMAR NAYAK
|
3420006WL059534
|
MUKESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0311509174
|
|
MR MUKESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/23214952
(UTTASARA)
|
3420006000NRG23190320231215329
|
20/03/2023
|
DULARI DEVI
|
3420006WL059544
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0311509177
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|