|
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-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z221120220838835
|
22/11/2022
|
SUNITA DEVI
|
3420006WL036106
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z221120220838836
|
22/11/2022
|
SIKANDAR NAYAK
|
3420006WL036106
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SIKANDAR NAYAK
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z221120220838838
|
22/11/2022
|
RINA DEVI
|
3420006WL036106
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
RINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z221120220838839
|
22/11/2022
|
NALKHANT MATHO
|
3420006WL036106
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
NALKHANT MATHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z221120220838841
|
22/11/2022
|
NIRU DEVI
|
3420006WL036106
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
NIRU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z221120220838845
|
22/11/2022
|
GUDIYA DEVI
|
3420006WL036106
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z221120220838843
|
22/11/2022
|
HEMANT MAHTO
|
3420006WL036106
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
HEMANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z221120220838834
|
22/11/2022
|
GOLAK MAHTO
|
3420006WL036106
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
GOLAK MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z221120220838837
|
22/11/2022
|
ASHA DEVI
|
3420006WL036106
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z221120220838840
|
22/11/2022
|
SUMITRA DEVI
|
3420006WL036106
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUMITRA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z221120220838842
|
22/11/2022
|
URMILA DEVI
|
3420006WL036106
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
URMILA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z221120220838844
|
22/11/2022
|
JITENDRA NAYAK
|
3420006WL036106
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|