|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23Z191120220832703
|
21/11/2022
|
SATISH RAJWAR
|
3420006WL035796
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SATISH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23Z191120220832683
|
21/11/2022
|
RAJENDRA KISKU
|
3420006WL035795
|
RAJENDRA KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RAJENDRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23Z191120220832684
|
21/11/2022
|
MANO DEVI
|
3420006WL035795
|
MANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23Z191120220832680
|
21/11/2022
|
TOTHE MANJHI
|
3420006WL035795
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
TOTHE MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23Z191120220832704
|
21/11/2022
|
BALESHWAR RAJWAR
|
3420006WL035796
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BALESHWAR RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23Z191120220832706
|
21/11/2022
|
JITU RAJWAR
|
3420006WL035796
|
JITU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
JITU RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z191120220832708
|
21/11/2022
|
SADHMUNI DEVI
|
3420006WL035796
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SADHMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23Z191120220832679
|
21/11/2022
|
LALMUNI DEVI
|
3420006WL035795
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LALMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23Z191120220832681
|
21/11/2022
|
NUNCHAND GANJHU
|
3420006WL035795
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
NUNCHAND GANJHU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23Z191120220832709
|
21/11/2022
|
RUNUWA KUMARI
|
3420006WL035796
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
22/11/2022
|
|
S48486991
|
A/C Blocked or Frozen
|
|
|
|
11
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23Z191120220832687
|
21/11/2022
|
BAHAMUNI DEVI
|
3420006WL035795
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BAHAMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23Z191120220832688
|
21/11/2022
|
SAYOTI DEVI
|
3420006WL035795
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SAYOTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z191120220832689
|
21/11/2022
|
RENU DEVI
|
3420006WL035795
|
RENU DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RENU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23Z191120220832690
|
21/11/2022
|
DUSADH KARMALI
|
3420006WL035795
|
DUSADH KARMALI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
DUSADH KARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23Z191120220832691
|
21/11/2022
|
FULO DEVI
|
3420006WL035795
|
FULO DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
FULO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23Z191120220832692
|
21/11/2022
|
DEEPAK KARMALI
|
3420006WL035795
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
DEEPAK KARMALI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z191120220832711
|
21/11/2022
|
AGHNU KAMAR
|
3420006WL035796
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
AGHNU KAMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z191120220832710
|
21/11/2022
|
AYODHA KARMALI
|
3420006WL035796
|
AYODHA KARMALI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
AYODHA KARMALI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23Z191120220832712
|
21/11/2022
|
JULES MANJHI
|
3420006WL035796
|
JULES MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
JULES MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|