|
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-20-006-010-001/939663
(DARID)
|
3420006000NRG23020720220327580
|
03/07/2022
|
PHULWA DEVI
|
3420006WL012409
|
PHULWA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2852839209
|
|
PHULWA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23020720220327582
|
03/07/2022
|
AKHILESHWAR RAJAK
|
3420006WL012409
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839210
|
|
AKHILESHWAR RAJAK
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9580
(DARID)
|
3420006000NRG23020720220327583
|
03/07/2022
|
GOPICHAND RAJWAR
|
3420006WL012409
|
GOPICHAND RAJWAR
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
07/07/2022
|
|
2852839211
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23020720220327589
|
03/07/2022
|
KAJAL DEVI
|
3420006WL012409
|
KAJAL DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839218
|
|
KAJAL DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939826
(DARID)
|
3420006000NRG23020720220327593
|
03/07/2022
|
AVINASH TURI
|
3420006WL012409
|
AVINASH TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839217
|
|
AVINASH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23020720220327588
|
03/07/2022
|
JAY DEVI
|
3420006WL012409
|
JAY DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839212
|
|
JAY DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939391
(DARID)
|
3420006000NRG23020720220327591
|
03/07/2022
|
SHOBHA DEVI
|
3420006WL012409
|
SHOBHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839213
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23020720220327576
|
03/07/2022
|
ANITA DEVI
|
3420006WL012409
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839215
|
|
ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23020720220327578
|
03/07/2022
|
BIRA DEVI
|
3420006WL012409
|
BIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839214
|
|
BIRA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939663
(DARID)
|
3420006000NRG23020720220327579
|
03/07/2022
|
SANJAY KAMAR
|
3420006WL012409
|
SANJAY KAMAR
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2852839219
|
|
SANJAY KAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23020720220327584
|
03/07/2022
|
SANTOSH TURI
|
3420006WL012409
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839220
|
|
SANTOSH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23020720220327581
|
03/07/2022
|
RAKESH KUMAR RAJAK
|
3420006WL012409
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2852839216
|
|
RAKESH KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|