|
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-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485375
|
02/08/2022
|
DINESH KAMAR
|
3420006WL017652
|
DINESH KAMAR
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
DINESH KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485132
|
02/08/2022
|
DULLU SINGH
|
3420006WL017642
|
DULLU SINGH
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
DULLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/2609
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485373
|
02/08/2022
|
BINOD KUMAR BASKEY
|
3420006WL017652
|
BINOD KUMAR BASKEY
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
BINOD KUMAR BASKEY
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/26274
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485128
|
02/08/2022
|
LALMUNI DEVI
|
3420006WL017642
|
LALMUNI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
LALMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/27091
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485374
|
02/08/2022
|
JODHAN SINGH
|
3420006WL017652
|
JODHAN SINGH
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
JODHAN SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485377
|
02/08/2022
|
RAJENDRA PRASAD SINGH
|
3420006WL017652
|
RAJENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
RAJENDRA PRASAD SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485130
|
02/08/2022
|
DULAR SINGH
|
3420006WL017642
|
DULAR SINGH
|
00176
|
IDIB000A637
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S46703982
|
A/C Blocked or Frozen
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485131
|
02/08/2022
|
LILA DEVI
|
3420006WL017642
|
LILA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
LILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485379
|
02/08/2022
|
SHANTI DEVI
|
3420006WL017652
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Rejected
|
13/08/2022
|
|
S46703982
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485378
|
02/08/2022
|
CHAMELI KUMARI
|
3420006WL017652
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
CHAMELI KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG23Z020820220485129
|
02/08/2022
|
MITHALESH SINGH
|
3420006WL017642
|
MITHALESH SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703982
|
|
MITHALESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|