|
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-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000872
|
11/04/2022
|
PUJA DEVI
|
3420006WL000036
|
PUJA DEVI
|
00048
|
BKID0004893
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5868
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000880
|
11/04/2022
|
BASANTI DEVI
|
3420006WL000036
|
BASANTI DEVI
|
00048
|
BKID0004893
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000888
|
11/04/2022
|
JITENDRA RAVIDAS
|
3420006WL000037
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-008-001/5143
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000889
|
11/04/2022
|
PUNAM DEVI
|
3420006WL000037
|
PUNAM DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000870
|
11/04/2022
|
RAMLAL RAVIDAS
|
3420006WL000036
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-008-001/5297
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000873
|
11/04/2022
|
MD SARAFAT
|
3420006WL000036
|
MD SARAFAT
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000875
|
11/04/2022
|
GEETA DEVI
|
3420006WL000036
|
GEETA DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-008-001/5317
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000874
|
11/04/2022
|
SOHAN RAVIDAS
|
3420006WL000036
|
SOHAN RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-008-001/5372
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000876
|
11/04/2022
|
BABY KHATOON
|
3420006WL000036
|
BABY KHATOON
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-008-001/5378
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000890
|
11/04/2022
|
MANJU DEVI
|
3420006WL000037
|
MANJU DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-008-001/5589
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000877
|
11/04/2022
|
SAHIDA KHATUN
|
3420006WL000036
|
SAHIDA KHATUN
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-008-001/5840
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000878
|
11/04/2022
|
SARSWATI DEVI
|
3420006WL000036
|
SARSWATI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-008-001/5866
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000879
|
11/04/2022
|
KANTI DEVI
|
3420006WL000036
|
KANTI DEVI
|
00415
|
SBIN0007264
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-008-001/5880
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000881
|
11/04/2022
|
HIRAMANI DEVI
|
3420006WL000036
|
HIRAMANI DEVI
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-008-001/5880
(CHALKARI NORTH)
|
3420006000NRG23Z080420220000882
|
11/04/2022
|
SITESH KUMAR RAVIDAS
|
3420006WL000036
|
SITESH KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
105
|
105
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1515
|
1515
|
|
|
|
|
|
|
|