|
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-20-006-011-001/10296
(DHARWATAND)
|
3420006000NRG23270820220571140
|
27/08/2022
|
KIRAN KUMARI
|
3420006WL021366
|
KIRAN KUMARI
|
00048
|
BKID0004836
|
210
|
210
|
Processed
|
02/09/2022
|
|
4395220304
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10313
(DHARWATAND)
|
3420006000NRG23270820220571141
|
27/08/2022
|
ROHIT YADAV
|
3420006WL021366
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220308
|
|
ROHIT YADAV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23270820220571144
|
27/08/2022
|
KARAN KUMAR
|
3420006WL021366
|
KARAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220309
|
|
KARAN KUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23270820220570391
|
27/08/2022
|
SITA DEVI
|
3420006WL021323
|
SITA DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
02/09/2022
|
|
4395220306
|
|
SITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23270820220570392
|
27/08/2022
|
RUKMANI DEVI
|
3420006WL021323
|
RUKMANI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
02/09/2022
|
|
4395220310
|
|
RUKMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23270820220570393
|
27/08/2022
|
SITA DEVI
|
3420006WL021323
|
SITA DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
02/09/2022
|
|
4395220305
|
|
SITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23270820220570394
|
27/08/2022
|
SANTOSH KARMALI
|
3420006WL021323
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220307
|
|
SANTOSH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10424
(DHARWATAND)
|
3420006000NRG23270820220571143
|
27/08/2022
|
KAPIL KUMAR YADAV
|
3420006WL021366
|
KAPIL KUMAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395220314
|
|
MR KAPIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23270820220570390
|
27/08/2022
|
GULABI DEVI
|
3420006WL021323
|
GULABI DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395220311
|
|
GULABI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23270820220570395
|
27/08/2022
|
SUSHMA DEVI
|
3420006WL021323
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395220312
|
|
SUSHMA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23270820220570396
|
27/08/2022
|
SUGIYA DEVI
|
3420006WL021323
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395220313
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|