|
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)
|
3420006000NRG23Z281120220857571
|
29/11/2022
|
SATISH RAJWAR
|
3420006WL037007
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
SATISH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23Z281120220857572
|
29/11/2022
|
BALESHWAR RAJWAR
|
3420006WL037007
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
BALESHWAR RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-001/26174
(MAYAPUR)
|
3420006000NRG23Z281120220857577
|
29/11/2022
|
JITENDRA GANJHU
|
3420006WL037007
|
JITENDRA GANJHU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
JITENDRA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-005/13045
(MAYAPUR)
|
3420006000NRG23Z281120220857586
|
29/11/2022
|
HIRAMUNI DEVI
|
3420006WL037007
|
HIRAMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
HIRAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23Z281120220857573
|
29/11/2022
|
TIBHU RAJWAR
|
3420006WL037007
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
TIBHU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/24670
(MAYAPUR)
|
3420006000NRG23Z281120220857578
|
29/11/2022
|
BASANTI DEVI
|
3420006WL037007
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
BASANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-005/12793
(MAYAPUR)
|
3420006000NRG23Z281120220857584
|
29/11/2022
|
BUDHANI DEVI
|
3420006WL037007
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
BUDHANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-005/13005
(MAYAPUR)
|
3420006000NRG23Z281120220857585
|
29/11/2022
|
KANDANI DEVI
|
3420006WL037007
|
KANDANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
KANDANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-005/13065
(MAYAPUR)
|
3420006000NRG23Z281120220857587
|
29/11/2022
|
SONIYA DEVI
|
3420006WL037007
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z281120220857574
|
29/11/2022
|
SADHMUNI DEVI
|
3420006WL037007
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
SADHMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23Z281120220857575
|
29/11/2022
|
LALMUNI DEVI
|
3420006WL037007
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
LALMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23Z281120220857576
|
29/11/2022
|
NUNCHAND GANJHU
|
3420006WL037007
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
NUNCHAND GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23Z281120220857579
|
29/11/2022
|
BAHAMUNI DEVI
|
3420006WL037007
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
BAHAMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23Z281120220857580
|
29/11/2022
|
SAYOTI DEVI
|
3420006WL037007
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
SAYOTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z281120220857581
|
29/11/2022
|
RENU DEVI
|
3420006WL037007
|
RENU DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
RENU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z281120220857583
|
29/11/2022
|
AGHNU KAMAR
|
3420006WL037007
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
AGHNU KAMAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23Z281120220857582
|
29/11/2022
|
AYODHA KARMALI
|
3420006WL037007
|
AYODHA KARMALI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
29/11/2022
|
|
S65085995
|
|
AYODHA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|