|
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-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23140920220639339
|
14/09/2022
|
PUJA KUMARI
|
3420006WL024253
|
PUJA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647977
|
|
PUJA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23140920220639340
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024253
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647978
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23140920220639350
|
14/09/2022
|
SANGITA DEVI
|
3420006WL024254
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647982
|
|
SANGITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23140920220639354
|
14/09/2022
|
DINESH GANJHU
|
3420006WL024254
|
DINESH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647980
|
|
DINESH GANJHU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503196
(ULGADDA)
|
3420006000NRG23140920220639355
|
14/09/2022
|
LAL BAHADUR SHARMA
|
3420006WL024254
|
LAL BAHADUR SHARMA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647976
|
|
LAL BAHADUR SHARMA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23140920220639356
|
14/09/2022
|
SUMITRA DEVI
|
3420006WL024254
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647979
|
|
SUMITRA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/50391
(ULGADDA)
|
3420006000NRG23140920220639357
|
14/09/2022
|
ANJU DEVI
|
3420006WL024254
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647981
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23140920220639351
|
14/09/2022
|
DEEPAK KUMAR SINGH
|
3420006WL024254
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647984
|
|
MR DEEPAK KUMAAR SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23140920220639352
|
14/09/2022
|
SHANKAR GANJHU
|
3420006WL024254
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647983
|
|
MR SHANKAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23140920220639353
|
14/09/2022
|
PRAMESHWAR THAKUR
|
3420006WL024254
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4805647985
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|