|
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-20-006-012-001/11029
(KHETKO)
|
3420006000NRG23261120220855179
|
26/11/2022
|
SULEKHA DEVI
|
3420006WL036902
|
SULEKHA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374195648
|
|
SULEKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23261120220855183
|
26/11/2022
|
ROHAN RAVIDAS
|
3420006WL036902
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195650
|
|
ROHAN RAVIDAS
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23261120220855184
|
26/11/2022
|
ROHAN RAVIDAS
|
3420006WL036902
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195649
|
|
ROHAN RAVIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12824
(KHETKO)
|
3420006000NRG23261120220855190
|
26/11/2022
|
SUDHIR KUMAR DAS
|
3420006WL036902
|
SUDHIR KUMAR DAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195647
|
|
SUDHIR KUMAR DAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12824
(KHETKO)
|
3420006000NRG23261120220855191
|
26/11/2022
|
SUDHIR KUMAR DAS
|
3420006WL036902
|
SUDHIR KUMAR DAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195646
|
|
SUDHIR KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23261120220855182
|
26/11/2022
|
DULARI DEVI
|
3420006WL036902
|
DULARI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374195651
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23261120220855187
|
26/11/2022
|
SEEMA DEVI
|
3420006WL036902
|
SEEMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195652
|
|
SEEMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23261120220855188
|
26/11/2022
|
SEEMA DEVI
|
3420006WL036902
|
SEEMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195653
|
|
SEEMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/126144
(KHETKO)
|
3420006000NRG23261120220855189
|
26/11/2022
|
SUMAN DEVI
|
3420006WL036902
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374195654
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11809
(KHETKO)
|
3420006000NRG23261120220855180
|
26/11/2022
|
NISHA DEVI
|
3420006WL036902
|
NISHA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374195656
|
|
MS NISHA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23261120220855181
|
26/11/2022
|
SUHAGIN DEVI
|
3420006WL036902
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374195655
|
|
MS SOHARIN DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12182
(KHETKO)
|
3420006000NRG23261120220855185
|
26/11/2022
|
SONY KUMARI
|
3420006WL036902
|
SONY KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195657
|
|
MISS SONY KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12182
(KHETKO)
|
3420006000NRG23261120220855186
|
26/11/2022
|
SONY KUMARI
|
3420006WL036902
|
SONY KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374195658
|
|
MISS SONY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|