|
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-20-006-011-001/10092
(DHARWATAND)
|
3420006000NRG23141020220730561
|
18/10/2022
|
SANDEEP KUMAR YADAV
|
3420006WL030081
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633900
|
|
SANDEEP KUMAR YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/503163
(DHARWATAND)
|
3420006000NRG23141020220730569
|
18/10/2022
|
RENU DEVI
|
3420006WL030081
|
RENU DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633901
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23141020220730568
|
18/10/2022
|
SANTOSH KARMALI
|
3420006WL030081
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
26/10/2022
|
|
5938633902
|
|
SANTOSH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23141020220730563
|
18/10/2022
|
GULABI DEVI
|
3420006WL030081
|
GULABI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633903
|
|
GULABI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23141020220730565
|
18/10/2022
|
SITA DEVI
|
3420006WL030081
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633908
|
|
SITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23141020220730566
|
18/10/2022
|
RUKMANI DEVI
|
3420006WL030081
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633904
|
|
RUKMANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23141020220730567
|
18/10/2022
|
SITA DEVI
|
3420006WL030081
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633905
|
|
SITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23141020220730570
|
18/10/2022
|
SUSHMA DEVI
|
3420006WL030081
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633906
|
|
SUSHMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23141020220730571
|
18/10/2022
|
SUGIYA DEVI
|
3420006WL030081
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938633907
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|