|
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-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23Z240820220559366
|
26/08/2022
|
CHANDRADIP SAW
|
3420006WL021004
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
CHANDRADIP SAW
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23Z240820220559369
|
26/08/2022
|
SANTOSH KUMAR
|
3420006WL021004
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
SANTOSH KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/31405
(ARAJUA)
|
3420006000NRG23Z240820220559375
|
26/08/2022
|
ROHIT KUMAR YADAV
|
3420006WL021004
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
ROHIT KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/1043
(ARAJUA)
|
3420006000NRG23Z240820220559358
|
26/08/2022
|
REKHA DEVI
|
3420006WL021004
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
REKHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23Z240820220559359
|
26/08/2022
|
MUKESH KUMAR YADAV
|
3420006WL021004
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
MUKESH KUMAR YADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266756
(ARAJUA)
|
3420006000NRG23Z240820220559360
|
26/08/2022
|
ASHA DEVI
|
3420006WL021004
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23Z240820220559361
|
26/08/2022
|
SUSHILA DEVI
|
3420006WL021004
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
SUSHILA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG23Z240820220559362
|
26/08/2022
|
LILMANI DEVI
|
3420006WL021004
|
LILMANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
LILMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23Z240820220559365
|
26/08/2022
|
DINESH KUMAR
|
3420006WL021004
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
DINESH KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/28709
(ARAJUA)
|
3420006000NRG23Z240820220559370
|
26/08/2022
|
MADAN GOP
|
3420006WL021004
|
MADAN GOP
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
MADAN GOP
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23Z240820220559371
|
26/08/2022
|
SARITA DEVI
|
3420006WL021004
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
SARITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23Z240820220559373
|
26/08/2022
|
KOSHILYA DEVI
|
3420006WL021004
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S86483271
|
|
KOSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|