|
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-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23Z190920220651157
|
21/09/2022
|
SUBHASH RAJWAR
|
3420006WL025020
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
22/09/2022
|
|
S54127883
|
|
SUBHASH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23Z210920220660986
|
21/09/2022
|
ARTI DEVI
|
3420006WL025602
|
ARTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Rejected
|
22/09/2022
|
|
S54127883
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23Z210920220660987
|
21/09/2022
|
SUGIYA DEVI
|
3420006WL025602
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
SUGIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/18260
(PICHADI NORTH)
|
3420006000NRG23Z190920220651231
|
21/09/2022
|
KUNTI DEVI
|
3420006WL025023
|
KUNTI DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
22/09/2022
|
|
S54127883
|
|
KUNTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/505919
(PICHADI NORTH)
|
3420006000NRG23Z210920220660989
|
21/09/2022
|
SARITA DEVI
|
3420006WL025602
|
SARITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
SARITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23Z190920220651159
|
21/09/2022
|
GUDDU RAJWAR
|
3420006WL025020
|
GUDDU RAJWAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
GUDDU RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23Z190920220651158
|
21/09/2022
|
MANJU DEVI
|
3420006WL025020
|
MANJU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
MANJU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506016
(PICHADI NORTH)
|
3420006000NRG23Z190920220651160
|
21/09/2022
|
MAHABIR DIGAR
|
3420006WL025020
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
MAHABIR DIGAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/506029
(PICHADI NORTH)
|
3420006000NRG23Z190920220651161
|
21/09/2022
|
RITA DEVI
|
3420006WL025020
|
RITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
RITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23Z210920220660992
|
21/09/2022
|
NISHA KUMARI
|
3420006WL025602
|
NISHA KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
NISHA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/506089
(PICHADI NORTH)
|
3420006000NRG23Z190920220651162
|
21/09/2022
|
JAMILA KHATUN
|
3420006WL025020
|
JAMILA KHATUN
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
22/09/2022
|
|
S54127883
|
|
JAMILA KHATUN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/506145
(PICHADI NORTH)
|
3420006000NRG23Z190920220651232
|
21/09/2022
|
SANGITA DEVI
|
3420006WL025023
|
SANGITA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
22/09/2022
|
|
S54127883
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-016-001/505923
(PICHADI NORTH)
|
3420006000NRG23Z210920220660990
|
21/09/2022
|
BHARAT KUMAR MAHTO
|
3420006WL025602
|
BHARAT KUMAR MAHTO
|
00462
|
UCBA0000247
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
BHARAT KUMAR MAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/506073
(PICHADI NORTH)
|
3420006000NRG23Z210920220660991
|
21/09/2022
|
BASANT KUMAR MAHTO
|
3420006WL025602
|
BASANT KUMAR MAHTO
|
00462
|
UCBA0000247
|
189
|
189
|
Processed
|
22/09/2022
|
|
S54127883
|
|
BASANT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|