|
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-20-006-016-001/17644
(PICHADI NORTH)
|
3420006000NRG23080920220619291
|
08/09/2022
|
KADAMI DEVI
|
3420006WL022925
|
KADAMI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688692
|
|
KADAMI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23080920220619292
|
08/09/2022
|
SUBHASH RAJWAR
|
3420006WL022925
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688691
|
|
SUBHASH RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17698
(PICHADI NORTH)
|
3420006000NRG23080920220619293
|
08/09/2022
|
KARAN KUMAR TURI
|
3420006WL022925
|
KARAN KUMAR TURI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688690
|
|
KARAN KUMAR TURI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/185869
(PICHADI NORTH)
|
3420006000NRG23080920220619294
|
08/09/2022
|
SUNITA DEVI
|
3420006WL022925
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688693
|
|
SUNITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23080920220619296
|
08/09/2022
|
GUDDU RAJWAR
|
3420006WL022925
|
GUDDU RAJWAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688686
|
|
GUDDU RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23080920220619295
|
08/09/2022
|
MANJU DEVI
|
3420006WL022925
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688688
|
|
MANJU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/506016
(PICHADI NORTH)
|
3420006000NRG23080920220619297
|
08/09/2022
|
MAHABIR DIGAR
|
3420006WL022925
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688694
|
|
MAHABIR DIGAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506029
(PICHADI NORTH)
|
3420006000NRG23080920220619307
|
08/09/2022
|
RITA DEVI
|
3420006WL022926
|
RITA DEVI
|
00048
|
BKID0004763
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688689
|
|
RITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/506112
(PICHADI NORTH)
|
3420006000NRG23080920220619308
|
08/09/2022
|
ARUN KUMAR VERMA
|
3420006WL022926
|
ARUN KUMAR VERMA
|
00048
|
BKID0004763
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688687
|
|
ARUN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-016-001/5061242
(PICHADI NORTH)
|
3420006000NRG23080920220619310
|
08/09/2022
|
SHAMINA KHATOON
|
3420006WL022926
|
SHAMINA KHATOON
|
00048
|
BKID0004892
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688695
|
|
SHAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-017-001/314168
(PICHRI SOUTH)
|
3420006000NRG23080920220619298
|
08/09/2022
|
MALTI DEVI
|
3420006WL022925
|
MALTI DEVI
|
00048
|
BKID0005252
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740688696
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-016-001/5061242
(PICHADI NORTH)
|
3420006000NRG23080920220619309
|
08/09/2022
|
MAHBOOB ANSARI
|
3420006WL022926
|
MAHBOOB ANSARI
|
00415
|
SBIN0001235
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4740688697
|
|
MR MD MAHBUB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|