|
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-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z030620220172214
|
03/06/2022
|
MANESH KARMALI
|
3420006WL007957
|
MANESH KARMALI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23Z030620220172216
|
03/06/2022
|
SITA DEVI
|
3420006WL007957
|
SITA DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23Z030620220172223
|
03/06/2022
|
KAJAL DEVI
|
3420006WL007957
|
KAJAL DEVI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939826
(DARID)
|
3420006000NRG23Z030620220172225
|
03/06/2022
|
AVINASH TURI
|
3420006WL007957
|
AVINASH TURI
|
00048
|
BKID0004799
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10552
(KOH)
|
3420006000NRG23Z030620220172182
|
03/06/2022
|
BHIM MAHTO
|
3420006WL007955
|
BHIM MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/3300221
(KOH)
|
3420006000NRG23Z030620220172185
|
03/06/2022
|
BINAY RAJWAR
|
3420006WL007955
|
BINAY RAJWAR
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/330108
(KOH)
|
3420006000NRG23Z030620220172186
|
03/06/2022
|
RINKI DEVI
|
3420006WL007955
|
RINKI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23Z030620220172187
|
03/06/2022
|
Bhola rajwar
|
3420006WL007955
|
Bhola rajwar
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939576
(DARID)
|
3420006000NRG23Z030620220172212
|
03/06/2022
|
CHANWA DEVI
|
3420006WL007957
|
CHANWA DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939577
(DARID)
|
3420006000NRG23Z030620220172213
|
03/06/2022
|
PUNAM DEVI
|
3420006WL007957
|
PUNAM DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z030620220172215
|
03/06/2022
|
DHANESHWARI DEVI
|
3420006WL007957
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23Z030620220172222
|
03/06/2022
|
JAY DEVI
|
3420006WL007957
|
JAY DEVI
|
00165
|
IBKL0001747
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24768
(DARID)
|
3420006000NRG23Z030620220172208
|
03/06/2022
|
BHUSHAN KAMAR
|
3420006WL007957
|
BHUSHAN KAMAR
|
00462
|
UCBA0002355
|
105
|
105
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1305
|
1305
|
|
|
|
|
|
|
|