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-20-006-007-002/267403 (CHANDO)
|
3420006000NRG23Z091220220897623
|
09/12/2022
|
RINA DEVI
|
3420006WL039063
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-003/26638 (CHANDO)
|
3420006000NRG23Z091220220897625
|
09/12/2022
|
BYAS MUNI DEVI
|
3420006WL039063
|
BYAS MUNI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
BYAS MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267401 (CHANDO)
|
3420006000NRG23Z091220220897612
|
09/12/2022
|
MADHURI DEVI
|
3420006WL039062
|
MADHURI DEVI
|
00415
|
SBIN0006713
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267291 (CHANDO)
|
3420006000NRG23Z091220220897611
|
09/12/2022
|
SAPNA KUMARI
|
3420006WL039062
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
SAPNA KUMARI
|
()
|
5
|
PETERWAR
|
JH-20-006-007-002/6908 (CHANDO)
|
3420006000NRG23Z091220220897613
|
09/12/2022
|
sobha devi
|
3420006WL039062
|
sobha devi
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
sobha devi
|
()
|
6
|
PETERWAR
|
JH-20-006-007-002/7365 (CHANDO)
|
3420006000NRG23Z091220220897614
|
09/12/2022
|
BABITA DEVI
|
3420006WL039062
|
BABITA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
BABITA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-007-004/266944 (CHANDO)
|
3420006000NRG23Z091220220897615
|
09/12/2022
|
BASANTI DEVI
|
3420006WL039062
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
13/12/2022
|
|
S7113990
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7295 (CHANDO)
|
3420006000NRG23Z091220220897624
|
09/12/2022
|
AHINA DEVI
|
3420006WL039063
|
AHINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7113990
|
|
AHINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|