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-20-006-016-001/505999 (PICHADI NORTH)
|
3420006000NRG23Z191220220932676
|
19/12/2022
|
PRAMILA DEVI
|
3420006WL041007
|
PRAMILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
PRAMILA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG23Z191220220932688
|
19/12/2022
|
MAHABIR DIGAR
|
3420006WL041008
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
MAHABIR DIGAR
|
()
|
3
|
PETERWAR
|
JH-20-006-016-001/506029 (PICHADI NORTH)
|
3420006000NRG23Z191220220932689
|
19/12/2022
|
RITA DEVI
|
3420006WL041008
|
RITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
RITA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-016-001/506051 (PICHADI NORTH)
|
3420006000NRG23Z191220220932692
|
19/12/2022
|
MANSU KUMAR SINGH
|
3420006WL041009
|
MANSU KUMAR SINGH
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
MANSU KUMAR SINGH
|
()
|
5
|
PETERWAR
|
JH-20-006-016-001/506059 (PICHADI NORTH)
|
3420006000NRG23Z191220220932677
|
19/12/2022
|
ROHINI DEVI
|
3420006WL041007
|
ROHINI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
ROHINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-016-001/505998 (PICHADI NORTH)
|
3420006000NRG23Z191220220932675
|
19/12/2022
|
ROHINI GHATAVARIN
|
3420006WL041007
|
ROHINI GHATAVARIN
|
00048
|
BKID0004892
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
ROHINI GHATAVARIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-016-001/505987 (PICHADI NORTH)
|
3420006000NRG23Z191220220932687
|
19/12/2022
|
KAMLA DEVI
|
3420006WL041008
|
KAMLA DEVI
|
00415
|
SBIN0008141
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506104 (PICHADI NORTH)
|
3420006000NRG23Z191220220932690
|
19/12/2022
|
LAXMI DEVI
|
3420006WL041008
|
LAXMI DEVI
|
00462
|
UCBA0000247
|
189
|
189
|
Processed
|
20/12/2022
|
|
S23662641
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|