|
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-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23201220220933973
|
20/12/2022
|
CHHOTAN MARANDI
|
3420006WL041071
|
CHHOTAN MARANDI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441181455
|
|
CHHOTAN MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/25400
(ARAJUA)
|
3420006000NRG23201220220934058
|
20/12/2022
|
DINDAYAL SAO
|
3420006WL041077
|
DINDAYAL SAO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441181454
|
|
DINDAYAL SAO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG23201220220934061
|
20/12/2022
|
BAHAMUNI DEVI
|
3420006WL041077
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181456
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2237
(ARAJUA)
|
3420006000NRG23201220220934006
|
20/12/2022
|
YASODA DEVI
|
3420006WL041073
|
YASODA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181458
|
|
YASODA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23201220220933981
|
20/12/2022
|
CHHATRU YADAV
|
3420006WL041071
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441181457
|
|
CHHATRU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-003/25587
(ARAJUA)
|
3420006000NRG23201220220934064
|
20/12/2022
|
PYARI GOPE
|
3420006WL041077
|
PYARI GOPE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441181453
|
|
MR PYARI GOP
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23201220220934023
|
20/12/2022
|
manoj thakur
|
3420006WL041074
|
manoj thakur
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181459
|
|
MR MANOJ THAKUR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-004/2414
(ARAJUA)
|
3420006000NRG23201220220933993
|
20/12/2022
|
SARUN DEVI
|
3420006WL041072
|
SARUN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181460
|
|
MRS SARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|