|
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-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23230520220144722
|
23/05/2022
|
BINA DEVI
|
3420006WL006908
|
BINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785428
|
|
BINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23230520220144796
|
23/05/2022
|
DINESH KAMAR
|
3420006WL006915
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785441
|
|
MR DINESH KARAMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23230520220144705
|
23/05/2022
|
GOPI KUMAR MAHTO
|
3420006WL006907
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586785439
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23230520220144711
|
23/05/2022
|
CHANKO DEVI
|
3420006WL006907
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586785440
|
|
MS CHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23230520220144581
|
23/05/2022
|
SUSHAMA DEVI
|
3420006WL006896
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785438
|
|
SUSHAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23230520220144578
|
23/05/2022
|
JHUMARI DEVI
|
3420006WL006896
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785431
|
|
JHUMARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23230520220144579
|
23/05/2022
|
SHANICHAR KARMALI
|
3420006WL006896
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785430
|
|
SHANICHAR KARMALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23230520220144580
|
23/05/2022
|
NUNIBALA DEVI
|
3420006WL006896
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785432
|
|
NUNIBALA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23230520220144582
|
23/05/2022
|
DUKHU KARMALI
|
3420006WL006896
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785434
|
|
JHANO KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/13878
(MAYAPUR)
|
3420006000NRG23230520220144583
|
23/05/2022
|
PINKI DEVI
|
3420006WL006896
|
PINKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785435
|
|
PINKI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23230520220144584
|
23/05/2022
|
SUNDARI DEVI
|
3420006WL006896
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785436
|
|
SUNDARI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23230520220144709
|
23/05/2022
|
SONU KUMAR MAHTO
|
3420006WL006907
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586785433
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23230520220144801
|
23/05/2022
|
ANJU DEVI
|
3420006WL006915
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785437
|
|
ANJUDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23230520220144806
|
23/05/2022
|
AHILYA DEVI
|
3420006WL006915
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586785429
|
|
AHILYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|