|
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)
|
3420006000NRG23030620220172196
|
03/06/2022
|
MANESH KARMALI
|
3420006WL007957
|
MANESH KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206921
|
|
MANESHKARMALI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23030620220172198
|
03/06/2022
|
SITA DEVI
|
3420006WL007957
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206920
|
|
SITADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23030620220172205
|
03/06/2022
|
KAJAL DEVI
|
3420006WL007957
|
KAJAL DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206931
|
|
KAJALDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939826
(DARID)
|
3420006000NRG23030620220172207
|
03/06/2022
|
AVINASH TURI
|
3420006WL007957
|
AVINASH TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206930
|
|
AVINASHTURI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10552
(KOH)
|
3420006000NRG23030620220172175
|
03/06/2022
|
BHIM MAHTO
|
3420006WL007955
|
BHIM MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206919
|
|
BHIMMAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/3300221
(KOH)
|
3420006000NRG23030620220172178
|
03/06/2022
|
BINAY RAJWAR
|
3420006WL007955
|
BINAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206923
|
|
BINAYRAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/330108
(KOH)
|
3420006000NRG23030620220172179
|
03/06/2022
|
RINKI DEVI
|
3420006WL007955
|
RINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206922
|
|
RINKIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23030620220172180
|
03/06/2022
|
Bhola rajwar
|
3420006WL007955
|
Bhola rajwar
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159206924
|
|
Bholarajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939576
(DARID)
|
3420006000NRG23030620220172194
|
03/06/2022
|
CHANWA DEVI
|
3420006WL007957
|
CHANWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206926
|
|
CHANWADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939577
(DARID)
|
3420006000NRG23030620220172195
|
03/06/2022
|
PUNAM DEVI
|
3420006WL007957
|
PUNAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206927
|
|
PUNAMDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23030620220172197
|
03/06/2022
|
DHANESHWARI DEVI
|
3420006WL007957
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206925
|
|
DHANESHWARIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23030620220172204
|
03/06/2022
|
JAY DEVI
|
3420006WL007957
|
JAY DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206929
|
|
JAYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24768
(DARID)
|
3420006000NRG23030620220172190
|
03/06/2022
|
BHUSHAN KAMAR
|
3420006WL007957
|
BHUSHAN KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159206928
|
|
BHUSHAN KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|