|
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-20-006-014-004/28014
(MAYAPUR)
|
3420006000NRG23011020220702626
|
01/10/2022
|
SAVITRI KUMARI
|
3420006WL028295
|
SAVITRI KUMARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048703
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-002/139011
(MAYAPUR)
|
3420006000NRG23011020220702613
|
01/10/2022
|
RENU DEVI
|
3420006WL028294
|
RENU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048704
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG23011020220702611
|
01/10/2022
|
KHUSHBU DEVI
|
3420006WL028294
|
KHUSHBU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339048715
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12215
(MAYAPUR)
|
3420006000NRG23011020220702632
|
01/10/2022
|
KHIRODHAR KISKU
|
3420006WL028296
|
KHIRODHAR KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048710
|
|
MR KHIRODHAR KISKU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13831
(MAYAPUR)
|
3420006000NRG23011020220702612
|
01/10/2022
|
RASHMI KIRAN DEVI
|
3420006WL028294
|
RASHMI KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339048712
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/139011
(MAYAPUR)
|
3420006000NRG23011020220702614
|
01/10/2022
|
MANOJ KUMAR BASKEY
|
3420006WL028294
|
MANOJ KUMAR BASKEY
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339048713
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-002/139104
(MAYAPUR)
|
3420006000NRG23011020220702634
|
01/10/2022
|
SHANTI DEVI
|
3420006WL028296
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339048714
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-004/28014
(MAYAPUR)
|
3420006000NRG23011020220702625
|
01/10/2022
|
CHANDRA KISHORE MAHTO
|
3420006WL028295
|
CHANDRA KISHORE MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339048711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-014-002/12215
(MAYAPUR)
|
3420006000NRG23011020220702633
|
01/10/2022
|
URMILA DEVI
|
3420006WL028296
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048716
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23011020220702615
|
01/10/2022
|
BAHAMUNI DEVI
|
3420006WL028294
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048706
|
|
BAHAMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23011020220702616
|
01/10/2022
|
SAYOTI DEVI
|
3420006WL028294
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048709
|
|
SAYOTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23011020220702635
|
01/10/2022
|
AKALI DEVI
|
3420006WL028296
|
AKALI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048707
|
|
AKALI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23011020220702617
|
01/10/2022
|
RENU DEVI
|
3420006WL028294
|
RENU DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339048708
|
|
RENU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23011020220702636
|
01/10/2022
|
PARWATI DEVI
|
3420006WL028296
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048705
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|