|
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-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23080920220619510
|
08/09/2022
|
SAVITRI DEVI
|
3420006WL022933
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689454
|
|
SAVITRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23080920220619512
|
08/09/2022
|
SUNITA DEVI
|
3420006WL022933
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689452
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23080920220619498
|
08/09/2022
|
BINA DEVI
|
3420006WL022932
|
BINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740689453
|
|
BINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23080920220619499
|
08/09/2022
|
SUNITA DEVI
|
3420006WL022932
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740689451
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23080920220619497
|
08/09/2022
|
CHANCHLA DEVI
|
3420006WL022932
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689457
|
|
CHANCHLA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23080920220619502
|
08/09/2022
|
KUNTI DEVI
|
3420006WL022932
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689455
|
|
KUNTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22608
(UTTASARA)
|
3420006000NRG23080920220619513
|
08/09/2022
|
SUMITRA DEVI
|
3420006WL022933
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689456
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23080920220619525
|
08/09/2022
|
BABITA DEVI
|
3420006WL022934
|
BABITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689458
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215153
(UTTASARA)
|
3420006000NRG23080920220619514
|
08/09/2022
|
UPASI DEVI
|
3420006WL022933
|
UPASI DEVI
|
00415
|
SBIN0003230
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689459
|
|
MRS UPASI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23080920220619523
|
08/09/2022
|
BHUKHLI DEVI
|
3420006WL022934
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689466
|
|
BHUKHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23080920220619509
|
08/09/2022
|
SONI KUMARI
|
3420006WL022933
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689465
|
|
SONI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23080920220619521
|
08/09/2022
|
ALWA DEVI
|
3420006WL022934
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689460
|
|
ALWA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23080920220619522
|
08/09/2022
|
PHULASHWARI DEVI
|
3420006WL022934
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689464
|
|
PHULASHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23080920220619524
|
08/09/2022
|
ANITA DEVI
|
3420006WL022934
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/09/2022
|
|
4740689461
|
|
ANITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23080920220619500
|
08/09/2022
|
RADHIKA DEVI
|
3420006WL022932
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740689463
|
|
RADHIKA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23080920220619501
|
08/09/2022
|
CHARKI DEVI
|
3420006WL022932
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740689462
|
|
CHARKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|