|
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-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23260920220672094
|
26/09/2022
|
ROHILA DEVI
|
3420006WL026274
|
ROHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054759
|
|
ROHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14751
(ORDANA)
|
3420006000NRG23260920220672096
|
26/09/2022
|
SONY KUMARI
|
3420006WL026274
|
SONY KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054765
|
|
SONY KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14756
(ORDANA)
|
3420006000NRG23260920220672097
|
26/09/2022
|
SARASWATI KUMARI
|
3420006WL026274
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054755
|
|
SARASWATI KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23260920220672101
|
26/09/2022
|
ANITA DEVI
|
3420006WL026274
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054757
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23260920220672102
|
26/09/2022
|
MUNDRI DEVI
|
3420006WL026274
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054758
|
|
MUNDRI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23260920220672123
|
26/09/2022
|
TARNI DEVI
|
3420006WL026275
|
TARNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054756
|
|
TARNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285564
(ORDANA)
|
3420006000NRG23260920220672126
|
26/09/2022
|
PRATIMA DEVI
|
3420006WL026275
|
PRATIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054764
|
|
PRATIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285565
(ORDANA)
|
3420006000NRG23260920220672127
|
26/09/2022
|
NISHA DEVI
|
3420006WL026275
|
NISHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054763
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23260920220672093
|
26/09/2022
|
MAMTA DEVI
|
3420006WL026274
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054760
|
|
MRS MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23260920220672124
|
26/09/2022
|
NITU KUMARI
|
3420006WL026275
|
NITU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054761
|
|
MRS NITU KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23260920220672125
|
26/09/2022
|
SAVITA KUMARI
|
3420006WL026275
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054766
|
|
MRS SAVITA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23260920220672106
|
26/09/2022
|
PRADA DEVI
|
3420006WL026274
|
PRADA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062054762
|
|
MRS PARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|