|
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-20-006-014-001/26786
(MAYAPUR)
|
3420006014NRG23031020220704678
|
03/10/2022
|
HEMANTI DEVI
|
3420006WL028412
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339145850
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/138980
(MAYAPUR)
|
3420006014NRG23031020220704671
|
03/10/2022
|
SHANTI DEVI
|
3420006WL028412
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339145851
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006014NRG23031020220704675
|
03/10/2022
|
RUNUWA KUMARI
|
3420006WL028412
|
RUNUWA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339145855
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006014NRG23031020220704677
|
03/10/2022
|
RATIYA MANJHI
|
3420006WL028412
|
RATIYA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339145853
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006014NRG23031020220704676
|
03/10/2022
|
SANJYOTI DEVI
|
3420006WL028412
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339145852
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/28045
(MAYAPUR)
|
3420006014NRG23031020220704679
|
03/10/2022
|
RAMESWER GANJHU
|
3420006WL028412
|
RAMESWER GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5339145854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/139068
(MAYAPUR)
|
3420006014NRG23031020220704673
|
03/10/2022
|
NEHA KUMARI
|
3420006WL028412
|
NEHA KUMARI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339145856
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13569
(MAYAPUR)
|
3420006014NRG23031020220704667
|
03/10/2022
|
RATANI DEVI
|
3420006WL028412
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339145858
|
|
RATANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13836
(MAYAPUR)
|
3420006014NRG23031020220704669
|
03/10/2022
|
KARI DEVI
|
3420006WL028412
|
KARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339145857
|
|
KARI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/139044
(MAYAPUR)
|
3420006014NRG23031020220704672
|
03/10/2022
|
PINTU KARMASLI
|
3420006WL028412
|
PINTU KARMASLI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339145859
|
|
PINTU KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|