|
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-20-006-016-001/505919
(PICHADI NORTH)
|
3420006000NRG23Z281120220857812
|
28/11/2022
|
SARITA DEVI
|
3420006WL037016
|
SARITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
SARITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23Z281120220857815
|
28/11/2022
|
NISHA KUMARI
|
3420006WL037016
|
NISHA KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
NISHA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/506088
(PICHADI NORTH)
|
3420006000NRG23Z281120220857816
|
28/11/2022
|
CHUTTU DEVI
|
3420006WL037016
|
CHUTTU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
CHUTTU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/506127
(PICHADI NORTH)
|
3420006000NRG23Z281120220857818
|
28/11/2022
|
KUSUMA DEVI
|
3420006WL037016
|
KUSUMA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
KUSUMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/506134
(PICHADI NORTH)
|
3420006000NRG23Z281120220857819
|
28/11/2022
|
MUNIYA DEVI
|
3420006WL037016
|
MUNIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506096
(PICHADI NORTH)
|
3420006000NRG23Z281120220857817
|
28/11/2022
|
YASHODA KUMARI
|
3420006WL037016
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-016-001/505923
(PICHADI NORTH)
|
3420006000NRG23Z281120220857813
|
28/11/2022
|
BHARAT KUMAR MAHTO
|
3420006WL037016
|
BHARAT KUMAR MAHTO
|
00462
|
UCBA0000247
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
BHARAT KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506073
(PICHADI NORTH)
|
3420006000NRG23Z281120220857814
|
28/11/2022
|
BASANT KUMAR MAHTO
|
3420006WL037016
|
BASANT KUMAR MAHTO
|
00462
|
UCBA0000247
|
189
|
189
|
Processed
|
28/11/2022
|
|
S47587635
|
|
BASANT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|