|
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-20-006-020-002/20002
(SADMAKALA)
|
3420006000NRG23021120220787122
|
02/11/2022
|
KUNTI DEVI
|
3420006WL033438
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354631746
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-004/2021478
(SADMAKALA)
|
3420006000NRG23021120220787029
|
02/11/2022
|
SANGITA KUMARI
|
3420006WL033432
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354631747
|
|
MRS SANGITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-003/23215275
(UTTASARA)
|
3420006000NRG23021120220787130
|
02/11/2022
|
KULDEEP MAHTO
|
3420006WL033438
|
KULDEEP MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354631748
|
|
MR KULDEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/19995
(SADMAKALA)
|
3420006000NRG23021120220787121
|
02/11/2022
|
RAYMANI DEVI
|
3420006WL033438
|
RAYMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354631754
|
|
RAYMANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-004/2021305
(SADMAKALA)
|
3420006000NRG23021120220787028
|
02/11/2022
|
GENDIYA DEI
|
3420006WL033432
|
GENDIYA DEI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354631753
|
|
GENDIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-003/23215207
(UTTASARA)
|
3420006000NRG23021120220787129
|
02/11/2022
|
AGHANU MAHTO
|
3420006WL033438
|
AGHANU MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354631752
|
|
AGHANU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/2021350
(SADMAKALA)
|
3420006000NRG23021120220787025
|
02/11/2022
|
BABITA DEVI
|
3420006WL033432
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354631751
|
|
BABITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23021120220787126
|
02/11/2022
|
RINA KUMARI
|
3420006WL033438
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
11/11/2022
|
|
6354631749
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23021120220787128
|
02/11/2022
|
PUNAM KUMARI
|
3420006WL033438
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354631750
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|