|
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-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23071220220891705
|
08/12/2022
|
RASAMUNI DEVI
|
3420006WL038744
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835160
|
|
RASAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2288
(ARAJUA)
|
3420006000NRG23071220220891704
|
08/12/2022
|
DULARI DEVI
|
3420006WL038744
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364835161
|
|
MR DADARAV GULABRAV DAHAT
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/58453
(ARAJUA)
|
3420006000NRG23071220220891706
|
08/12/2022
|
SANICHARIYA DEVI
|
3420006WL038744
|
SANICHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835170
|
|
MRS SANICHARIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23081220220892618
|
08/12/2022
|
DULARI DEVI
|
3420006WL038790
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835167
|
|
MRS DULARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23071220220891707
|
08/12/2022
|
URMILA DEVI
|
3420006WL038744
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835168
|
|
MRS URMILA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23071220220891708
|
08/12/2022
|
RUBI KUMARI
|
3420006WL038744
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835163
|
|
MISS RUBI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23071220220891709
|
08/12/2022
|
SUMAN KUMARI
|
3420006WL038744
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835162
|
|
MISS SUMAN KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23081220220892619
|
08/12/2022
|
PUNIYA DEVI
|
3420006WL038790
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835166
|
|
MRS PUNIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23081220220892620
|
08/12/2022
|
PUJA KUMARI
|
3420006WL038790
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835169
|
|
MISS PUJA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23081220220892621
|
08/12/2022
|
NISHA KUMARI
|
3420006WL038790
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835165
|
|
MISS NISHA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23081220220892622
|
08/12/2022
|
KAJAL KUMARI
|
3420006WL038790
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364835164
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|