|
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-20-006-007-005/267357
(CHANDO)
|
3420006000NRG23141020220730460
|
16/10/2022
|
GITA DEVI
|
3420006WL030077
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712319
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23161020220736342
|
16/10/2022
|
KUNAL KUMAR MANDAL
|
3420006WL030448
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712321
|
|
KUNAL KUMAR MANDAL
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/31441
(CHANDO)
|
3420006000NRG23141020220730457
|
16/10/2022
|
KAJLI DEVI
|
3420006WL030077
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712320
|
|
KAJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7320
(CHANDO)
|
3420006000NRG23141020220730458
|
16/10/2022
|
MUNNI DEVI
|
3420006WL030077
|
MUNNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712322
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267307
(CHANDO)
|
3420006000NRG23141020220730456
|
16/10/2022
|
SHOBHA KUMARI
|
3420006WL030077
|
SHOBHA KUMARI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
19/10/2022
|
|
5811712324
|
|
MRS SHOBHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267339
(CHANDO)
|
3420006000NRG23141020220730469
|
16/10/2022
|
RAKHI DEVI
|
3420006WL030078
|
RAKHI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712325
|
|
MRS RAKHI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23161020220736344
|
16/10/2022
|
GURIYA KUMARI
|
3420006WL030448
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712323
|
|
MRS GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-001/26592
(CHANDO)
|
3420006000NRG23141020220730468
|
16/10/2022
|
CHAMPA DEVI
|
3420006WL030078
|
CHAMPA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811712326
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|