|
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-20-006-019-001/16764
(PETARWAR)
|
3420006000NRG23140920220637907
|
14/09/2022
|
HARENDRA RAJWAR
|
3420006WL024141
|
HARENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648559
|
|
HARENDRA RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-019-001/192325
(PETARWAR)
|
3420006000NRG23140920220637899
|
14/09/2022
|
ASHOKA DEVI
|
3420006WL024140
|
ASHOKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805648560
|
|
ASHOKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-019-001/17112
(PETARWAR)
|
3420006000NRG23140920220637896
|
14/09/2022
|
SHANKARI DEVI
|
3420006WL024140
|
SHANKARI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
17/09/2022
|
|
4805648562
|
|
MRS SHANKARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-019-001/192304
(PETARWAR)
|
3420006000NRG23140920220637898
|
14/09/2022
|
SARITA DEVI
|
3420006WL024140
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805648558
|
|
MS SARITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23140920220637909
|
14/09/2022
|
PRATIMA KUMARI
|
3420006WL024141
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805648561
|
|
MRS PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-019-001/16644
(PETARWAR)
|
3420006000NRG23140920220637895
|
14/09/2022
|
BALA DEVI
|
3420006WL024140
|
BALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805648564
|
|
BALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192303
(PETARWAR)
|
3420006000NRG23140920220637897
|
14/09/2022
|
CHANDA DEVI
|
3420006WL024140
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805648563
|
|
CHANDA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-019-001/192306
(PETARWAR)
|
3420006000NRG23140920220637908
|
14/09/2022
|
GITA DEVI
|
3420006WL024141
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805648565
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|