|
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-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG23281120220860194
|
28/11/2022
|
JYOTI DEVI
|
3420006WL037107
|
JYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046136
|
|
JYOTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23281120220860206
|
28/11/2022
|
SHANTI DEVI
|
3420006WL037108
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374046139
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2938
(ARAJUA)
|
3420006000NRG23281120220860195
|
28/11/2022
|
SHANIYA DEVI
|
3420006WL037107
|
SHANIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046134
|
|
SHANIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23281120220860208
|
28/11/2022
|
TARO DEVI
|
3420006WL037108
|
TARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046141
|
|
TARO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-004/2332
(ARAJUA)
|
3420006000NRG23281120220860209
|
28/11/2022
|
MAHESH MAHTO
|
3420006WL037108
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046135
|
|
MAHESH MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-004/2404
(ARAJUA)
|
3420006000NRG23281120220860196
|
28/11/2022
|
RUBIYA DEVI
|
3420006WL037107
|
RUBIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046143
|
|
RUBIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-004/2408
(ARAJUA)
|
3420006000NRG23281120220860197
|
28/11/2022
|
RAGHI DEVI
|
3420006WL037107
|
RAGHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374046144
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23281120220860210
|
28/11/2022
|
SUNITA DEVI
|
3420006WL037108
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046137
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/31375
(ARAJUA)
|
3420006000NRG23281120220860207
|
28/11/2022
|
LALITA DEVI
|
3420006WL037108
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046140
|
|
MRS LALITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2412
(ARAJUA)
|
3420006000NRG23281120220860198
|
28/11/2022
|
SHANTI DEVI
|
3420006WL037107
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046138
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/25882
(ARAJUA)
|
3420006000NRG23281120220860199
|
28/11/2022
|
SUMITRA DEVI
|
3420006WL037107
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374046142
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|