|
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-20-006-011-001/10313
(DHARWATAND)
|
3420006000NRG23080920220620870
|
08/09/2022
|
ROHIT YADAV
|
3420006WL023027
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529252
|
|
ROHIT YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23080920220620873
|
08/09/2022
|
KARAN KUMAR
|
3420006WL023027
|
KARAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529253
|
|
KARAN KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23080920220620874
|
08/09/2022
|
SANTOSH KARMALI
|
3420006WL023027
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
15/09/2022
|
|
4740529251
|
|
SANTOSH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10398
(DHARWATAND)
|
3420006000NRG23080920220620871
|
08/09/2022
|
BHUNESHWAR YADAV
|
3420006WL023027
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529256
|
|
MR BHUNESHWAR YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10424
(DHARWATAND)
|
3420006000NRG23080920220620872
|
08/09/2022
|
KAPIL KUMAR YADAV
|
3420006WL023027
|
KAPIL KUMAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529258
|
|
MR KAPIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23080920220620985
|
08/09/2022
|
GULABI DEVI
|
3420006WL023032
|
GULABI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529254
|
|
GULABI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23080920220620989
|
08/09/2022
|
SUSHMA DEVI
|
3420006WL023032
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529255
|
|
SUSHMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23080920220620990
|
08/09/2022
|
SUGIYA DEVI
|
3420006WL023032
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740529257
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|