|
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-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23Z151120220819163
|
15/11/2022
|
PUJA DEVI
|
3420006WL035158
|
PUJA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23Z151120220819162
|
15/11/2022
|
AJAY YADAV
|
3420006WL035158
|
AJAY YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
AJAY YADAV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23Z151120220819144
|
15/11/2022
|
URMILA DEVI
|
3420006WL035156
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
URMILA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z151120220819145
|
15/11/2022
|
REKHA DEVI
|
3420006WL035156
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
REKHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23Z151120220819146
|
15/11/2022
|
SUMAN KUMARI
|
3420006WL035156
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
SUMAN KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2667826
(ARAJUA)
|
3420006000NRG23Z151120220819165
|
15/11/2022
|
KAJAL DEVI
|
3420006WL035158
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
16/11/2022
|
|
S54386857
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2667831
(ARAJUA)
|
3420006000NRG23Z151120220819166
|
15/11/2022
|
SONIYA DEVI
|
3420006WL035158
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
16/11/2022
|
|
S54386857
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23Z151120220819167
|
15/11/2022
|
Sapan Yadav
|
3420006WL035158
|
Sapan Yadav
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/11/2022
|
|
S54386857
|
|
Sapan Yadav
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-004/2307
(ARAJUA)
|
3420006000NRG23Z151120220819147
|
15/11/2022
|
SARJU KARMALI
|
3420006WL035156
|
SARJU KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
SARJU KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2667829
(ARAJUA)
|
3420006000NRG23Z151120220819143
|
15/11/2022
|
SONIYA DEVI
|
3420006WL035156
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54386857
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|