|
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-20-006-009-001/27050
(CHALKARI SOUTH)
|
3420006000NRG23101120220804132
|
12/11/2022
|
GITA DEVI
|
3420006WL034393
|
GITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563207
|
|
GITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG23101120220804135
|
12/11/2022
|
YASHODA DEVI
|
3420006WL034393
|
YASHODA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563208
|
|
YASHODA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23071120220798441
|
12/11/2022
|
SUNITA DEVI
|
3420006WL034073
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563209
|
|
SUNITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6017
(CHALKARI SOUTH)
|
3420006000NRG23071120220798443
|
12/11/2022
|
DHANI DEVI
|
3420006WL034073
|
DHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563210
|
|
DHANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6018
(CHALKARI SOUTH)
|
3420006000NRG23071120220798444
|
12/11/2022
|
RASMUNI DEVI
|
3420006WL034073
|
RASMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469563211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/2618
(CHALKARI SOUTH)
|
3420006000NRG23101120220804129
|
12/11/2022
|
SURENDRA MANJHI
|
3420006WL034393
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563212
|
|
SURENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6213
(CHALKARI SOUTH)
|
3420006000NRG23101120220804140
|
12/11/2022
|
NAKUL MANJHI
|
3420006WL034393
|
NAKUL MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469563213
|
|
NAKUL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/321824
(CHALKARI SOUTH)
|
3420006000NRG23101120220804137
|
12/11/2022
|
PANKAJ RAJWAR
|
3420006WL034393
|
PANKAJ RAJWAR
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469563214
|
|
PANKAJ RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/321813
(CHALKARI SOUTH)
|
3420006000NRG23101120220804136
|
12/11/2022
|
RAJU RAJWAR
|
3420006WL034393
|
RAJU RAJWAR
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469563215
|
|
MR RAJU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|