|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23Z250920220671295
|
25/09/2022
|
SATISH RAJWAR
|
3420006WL026232
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SATISH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23Z250920220671305
|
25/09/2022
|
NARAYAN GANJHU
|
3420006WL026232
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
NARAYAN GANJHU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23Z250920220671274
|
25/09/2022
|
SARITA DEVI
|
3420006WL026231
|
SARITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SARITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-004/12851
(MAYAPUR)
|
3420006000NRG23Z250920220671275
|
25/09/2022
|
BHUBHAN DEVI
|
3420006WL026231
|
BHUBHAN DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BHUBHAN DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23Z250920220671277
|
25/09/2022
|
BAHAMUNI DEVI
|
3420006WL026231
|
BAHAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BAHAMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23Z250920220671276
|
25/09/2022
|
SONARAM MANJHI
|
3420006WL026231
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SONARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23Z250920220671296
|
25/09/2022
|
CHETLAL RAJWAR
|
3420006WL026232
|
CHETLAL RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
CHETLAL RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23Z250920220671297
|
25/09/2022
|
FAGU RAJWAR
|
3420006WL026232
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
FAGU RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23Z250920220671298
|
25/09/2022
|
BALESHWAR RAJWAR
|
3420006WL026232
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BALESHWAR RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23Z250920220671303
|
25/09/2022
|
JITU RAJWAR
|
3420006WL026232
|
JITU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
JITU RAJWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23Z250920220671273
|
25/09/2022
|
BAHAMUNI DEVI
|
3420006WL026231
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BAHAMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23Z250920220671278
|
25/09/2022
|
SAYOTI DEVI
|
3420006WL026231
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SAYOTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23Z250920220671279
|
25/09/2022
|
AKALI DEVI
|
3420006WL026231
|
AKALI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
AKALI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z250920220671280
|
25/09/2022
|
RENU DEVI
|
3420006WL026231
|
RENU DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
RENU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23Z250920220671281
|
25/09/2022
|
PARWATI DEVI
|
3420006WL026231
|
PARWATI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|