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-20-006-007-001/7769 (CHANDO)
|
3420006000NRG23281220220960961
|
28/12/2022
|
PRAMILA DEVI
|
3420006WL042607
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
02/01/2023
|
|
7564438040
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-001/267028 (CHANDO)
|
3420006000NRG23271220220959991
|
28/12/2022
|
SHANTI DEVI
|
3420006WL042562
|
SHANTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564438041
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7073 (CHANDO)
|
3420006000NRG23281220220960970
|
28/12/2022
|
SUBASH NAYAK
|
3420006WL042608
|
SUBASH NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438051
|
|
SUBASH NAYAK
|
()
|
4
|
PETERWAR
|
JH-20-006-007-003/26638 (CHANDO)
|
3420006000NRG23281220220960977
|
28/12/2022
|
BYAS MUNI DEVI
|
3420006WL042608
|
BYAS MUNI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438042
|
|
BYAS MUNI DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-007-004/267004 (CHANDO)
|
3420006000NRG23281220220960993
|
28/12/2022
|
SARUN DEVI
|
3420006WL042609
|
SARUN DEVI
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564438043
|
|
SARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/26088 (CHANDO)
|
3420006000NRG23281220220960947
|
28/12/2022
|
GEETA DEVI
|
3420006WL042606
|
GEETA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
02/01/2023
|
|
7564438044
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7098 (CHANDO)
|
3420006000NRG23281220220960971
|
28/12/2022
|
FEKNI DEVI
|
3420006WL042608
|
FEKNI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438046
|
|
MRS FEKANI DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-007-003/24475 (CHANDO)
|
3420006000NRG23281220220960912
|
28/12/2022
|
SHILA DEVI
|
3420006WL042605
|
SHILA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438047
|
|
MRS SHILA DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-007-004/25698 (CHANDO)
|
3420006000NRG23281220220960963
|
28/12/2022
|
SANDHYA DEVI
|
3420006WL042607
|
SANDHYA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438045
|
|
MRS SANJHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267002 (CHANDO)
|
3420006000NRG23271220220957106
|
28/12/2022
|
FUL MATI DEVI
|
3420006WL042410
|
FUL MATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438050
|
|
FOOLMATI DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-007-002/267326 (CHANDO)
|
3420006000NRG23281220220960909
|
28/12/2022
|
MADHURI DEVI
|
3420006WL042605
|
MADHURI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
02/01/2023
|
|
7564438049
|
|
MADHURI DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-007-002/7829 (CHANDO)
|
3420006000NRG23281220220960910
|
28/12/2022
|
YASODA DEVI
|
3420006WL042605
|
YASODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564438048
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|