|
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-20-006-015-001/14801
(ORDANA)
|
3420006000NRG23Z221220220944019
|
23/12/2022
|
ANAND THAKUR
|
3420006WL041656
|
ANAND THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
ANAND THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15062
(ORDANA)
|
3420006000NRG23Z221220220944021
|
23/12/2022
|
BINOD KARMALI
|
3420006WL041656
|
BINOD KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
BINOD KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23Z221220220944023
|
23/12/2022
|
BIMALI DEVI
|
3420006WL041656
|
BIMALI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
BIMALI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15306
(ORDANA)
|
3420006000NRG23Z221220220944024
|
23/12/2022
|
SANJOTI DEVI
|
3420006WL041656
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
24/12/2022
|
|
S89614533
|
|
SANJOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23Z221220220944028
|
23/12/2022
|
ASHISH KUMAR
|
3420006WL041656
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
ASHISH KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/60115
(ORDANA)
|
3420006000NRG23Z221220220944041
|
23/12/2022
|
MAHARU THAKUR
|
3420006WL041656
|
MAHARU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614533
|
|
MAHARU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23Z221220220944032
|
23/12/2022
|
Anita Devi
|
3420006WL041656
|
Anita Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Anita Devi
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23Z221220220944033
|
23/12/2022
|
Holika Devi
|
3420006WL041656
|
Holika Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
Holika Devi
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285708
(ORDANA)
|
3420006000NRG23Z221220220944037
|
23/12/2022
|
GAYTRI DEVI
|
3420006WL041656
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
GAYTRI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285709
(ORDANA)
|
3420006000NRG23Z221220220944038
|
23/12/2022
|
SAVITRI DEVI
|
3420006WL041656
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
SAVITRI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285710
(ORDANA)
|
3420006000NRG23Z221220220944039
|
23/12/2022
|
PANMATI DEVI
|
3420006WL041656
|
PANMATI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614533
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|