|
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-20-006-012-001/11614
(KHETKO)
|
3420006000NRG23Z041120220791249
|
04/11/2022
|
PUNAM DEVI
|
3420006WL033695
|
PUNAM DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
PUNAM DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG23Z041120220791250
|
04/11/2022
|
RAKHI DEVI
|
3420006WL033695
|
RAKHI DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAKHI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/125912
(KHETKO)
|
3420006000NRG23Z041120220791257
|
04/11/2022
|
BINDIYA DEVI
|
3420006WL033695
|
BINDIYA DEVI
|
00048
|
BKID0004793
|
108
|
108
|
Processed
|
05/11/2022
|
|
S68200799
|
|
BINDIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12667
(KHETKO)
|
3420006000NRG23Z041120220791265
|
04/11/2022
|
RAJENDRA NAYAK
|
3420006WL033696
|
RAJENDRA NAYAK
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
RAJENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11488
(KHETKO)
|
3420006000NRG23Z041120220791262
|
04/11/2022
|
GAYATRI DEVI
|
3420006WL033696
|
GAYATRI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11666
(KHETKO)
|
3420006000NRG23Z041120220791251
|
04/11/2022
|
GUDIYA DEVI
|
3420006WL033695
|
GUDIYA DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
GUDIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23Z041120220791254
|
04/11/2022
|
CHAMELI DEVI
|
3420006WL033695
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68200799
|
|
CHAMELI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12649
(KHETKO)
|
3420006000NRG23Z041120220791263
|
04/11/2022
|
SOMRI DEVI
|
3420006WL033696
|
SOMRI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Rejected
|
05/11/2022
|
|
S68200799
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|