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-20-006-010-001/939635 (DARID)
|
3420006000NRG23Z150320231185626
|
15/03/2023
|
GUNJA DEVI
|
3420006WL057707
|
GUNJA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/03/2023
|
|
S95733041
|
|
GUNJA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-010-003/10105 (DARID)
|
3420006000NRG23Z150320231185652
|
15/03/2023
|
SINATI DEVI
|
3420006WL057709
|
SINATI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
20/03/2023
|
|
S95733041
|
|
SINATI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-010-004/9201 (DARID)
|
3420006000NRG23Z150320231185653
|
15/03/2023
|
TUKIYA DEVI
|
3420006WL057709
|
TUKIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/03/2023
|
|
S95733041
|
|
TUKIYA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-023-001/221697 (UTTASARA)
|
3420006000NRG23Z150320231185681
|
15/03/2023
|
ANANT MAHATO
|
3420006WL057711
|
ANANT MAHATO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/03/2023
|
|
S95733041
|
|
ANANT MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939535 (DARID)
|
3420006000NRG23Z150320231185593
|
15/03/2023
|
SANGITA DEVI
|
3420006WL057705
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
20/03/2023
|
|
S95733041
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24986 (DARID)
|
3420006000NRG23Z150320231185675
|
15/03/2023
|
PANVA DEVI
|
3420006WL057711
|
PANVA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S95733041
|
|
PANVA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-010-001/9570 (DARID)
|
3420006000NRG23Z150320231185627
|
15/03/2023
|
MANGRI DEVI
|
3420006WL057707
|
MANGRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/03/2023
|
|
S95733041
|
|
MANGRI DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-010-002/9226 (DARID)
|
3420006000NRG23Z150320231185679
|
15/03/2023
|
ASMA KHATUN
|
3420006WL057711
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/03/2023
|
|
S95733041
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|