|
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-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23191020220744720
|
21/10/2022
|
CHAMPA DEVI
|
3420006WL030975
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431679
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/2214675
(UTTASARA)
|
3420006000NRG23191020220744733
|
21/10/2022
|
RADHA KUMARI
|
3420006WL030976
|
RADHA KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996431682
|
|
RADHA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23191020220744735
|
21/10/2022
|
SONIYA DEVI
|
3420006WL030976
|
SONIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431680
|
|
SONIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23459
(UTTASARA)
|
3420006000NRG23191020220744722
|
21/10/2022
|
CHHUNI DEVI
|
3420006WL030975
|
CHHUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431681
|
|
CHHUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23191020220744711
|
21/10/2022
|
RANI DEVI
|
3420006WL030974
|
RANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431683
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23191020220744724
|
21/10/2022
|
MALTI DEVI
|
3420006WL030975
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431684
|
|
MALTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23191020220744750
|
21/10/2022
|
NUNIBALA DEVI
|
3420006WL030977
|
NUNIBALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431685
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215063
(UTTASARA)
|
3420006000NRG23191020220744748
|
21/10/2022
|
DEVRAJ MARANDI
|
3420006WL030977
|
DEVRAJ MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431686
|
|
MR DEVRAJ MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23191020220744737
|
21/10/2022
|
DEVANTI DEVI
|
3420006WL030976
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431687
|
|
MRS DEVANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215279
(UTTASARA)
|
3420006000NRG23191020220744738
|
21/10/2022
|
BABULAL HEMBRAM
|
3420006WL030976
|
BABULAL HEMBRAM
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431688
|
|
MR BABULAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23191020220744734
|
21/10/2022
|
SUNITA DEVI
|
3420006WL030976
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431692
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23191020220744706
|
21/10/2022
|
SUNITA DEVI
|
3420006WL030974
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996431693
|
|
SUNITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23191020220744723
|
21/10/2022
|
SHANTI DEVI
|
3420006WL030975
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431691
|
|
SHANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23191020220744708
|
21/10/2022
|
LAKSHMI DEVI
|
3420006WL030974
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431690
|
|
LAKSHMI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23191020220744709
|
21/10/2022
|
LAKHSAMI DEVI
|
3420006WL030974
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431696
|
|
LAKHSAMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23191020220744736
|
21/10/2022
|
URMILA DEVI
|
3420006WL030976
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431689
|
|
URMILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23191020220744725
|
21/10/2022
|
RINA DEVI
|
3420006WL030975
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431695
|
|
RINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23191020220744710
|
21/10/2022
|
NEHA DEVI
|
3420006WL030974
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431697
|
|
NEHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23191020220744712
|
21/10/2022
|
RANTU DEVI
|
3420006WL030974
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996431694
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|