|
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-20-006-007-004/4530
(CHANDO)
|
3420006000NRG23150420220023670
|
15/04/2022
|
CHMELI DEVI
|
3420006WL001124
|
CHMELI DEVI
|
00048
|
BKID0005250
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916702187
|
|
CHMELIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-003/28231
(CHANDO)
|
3420006000NRG23150420220024020
|
15/04/2022
|
KANCHAN DEVI
|
3420006WL001147
|
KANCHAN DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702195
|
|
MRS KANCHAN DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-004/266946
(CHANDO)
|
3420006000NRG23150420220023666
|
15/04/2022
|
RANI DEVI
|
3420006WL001124
|
RANI DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916702196
|
|
MRS RANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-004/267020
(CHANDO)
|
3420006000NRG23150420220023667
|
15/04/2022
|
SUSHILA DEVI
|
3420006WL001124
|
SUSHILA DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916702188
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23150420220024022
|
15/04/2022
|
RAJAN RAJWAR
|
3420006WL001147
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702193
|
|
MR RAJAN RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23150420220024023
|
15/04/2022
|
SARSWATI DEVI
|
3420006WL001147
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702194
|
|
MRS SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23150420220024019
|
15/04/2022
|
JYANTI DEVI
|
3420006WL001147
|
JYANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702192
|
|
JAYANTI DEVI W/O SITARAM MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23150420220024048
|
15/04/2022
|
LIL MUNI DEVI
|
3420006WL001149
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702197
|
|
LILMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23150420220024036
|
15/04/2022
|
SURJI DEVI
|
3420006WL001148
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702190
|
|
SURJI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/4530
(CHANDO)
|
3420006000NRG23150420220023669
|
15/04/2022
|
BHUNESWAR KAMAR
|
3420006WL001124
|
BHUNESWAR KAMAR
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916702191
|
|
VIJAY SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-004/267237
(CHANDO)
|
3420006000NRG23150420220023668
|
15/04/2022
|
SANTOSHI DEVI
|
3420006WL001124
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916702189
|
|
SANTOSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|