|
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-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23190920220651150
|
21/09/2022
|
SUBHASH RAJWAR
|
3420006WL025020
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
24/09/2022
|
|
4956154024
|
|
SUBHASH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23210920220660979
|
21/09/2022
|
ARTI DEVI
|
3420006WL025602
|
ARTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Rejected
|
24/09/2022
|
|
4956154030
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17816
(PICHADI NORTH)
|
3420006000NRG23210920220660980
|
21/09/2022
|
SUGIYA DEVI
|
3420006WL025602
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154021
|
|
SUGIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/18260
(PICHADI NORTH)
|
3420006000NRG23190920220651227
|
21/09/2022
|
KUNTI DEVI
|
3420006WL025023
|
KUNTI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956154019
|
|
KUNTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/505919
(PICHADI NORTH)
|
3420006000NRG23210920220660982
|
21/09/2022
|
SARITA DEVI
|
3420006WL025602
|
SARITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154029
|
|
SARITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23190920220651152
|
21/09/2022
|
GUDDU RAJWAR
|
3420006WL025020
|
GUDDU RAJWAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154020
|
|
GUDDU RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/505950
(PICHADI NORTH)
|
3420006000NRG23190920220651151
|
21/09/2022
|
MANJU DEVI
|
3420006WL025020
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154022
|
|
MANJU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506016
(PICHADI NORTH)
|
3420006000NRG23190920220651153
|
21/09/2022
|
MAHABIR DIGAR
|
3420006WL025020
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154028
|
|
MAHABIR DIGAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/506029
(PICHADI NORTH)
|
3420006000NRG23190920220651154
|
21/09/2022
|
RITA DEVI
|
3420006WL025020
|
RITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154023
|
|
RITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23210920220660985
|
21/09/2022
|
NISHA KUMARI
|
3420006WL025602
|
NISHA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154025
|
|
NISHA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/506089
(PICHADI NORTH)
|
3420006000NRG23190920220651155
|
21/09/2022
|
JAMILA KHATUN
|
3420006WL025020
|
JAMILA KHATUN
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956154027
|
|
JAMILA KHATUN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/506145
(PICHADI NORTH)
|
3420006000NRG23190920220651228
|
21/09/2022
|
SANGITA DEVI
|
3420006WL025023
|
SANGITA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956154026
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-016-001/505923
(PICHADI NORTH)
|
3420006000NRG23210920220660983
|
21/09/2022
|
BHARAT KUMAR MAHTO
|
3420006WL025602
|
BHARAT KUMAR MAHTO
|
00462
|
UCBA0000247
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154032
|
|
BHARAT KUMAR MAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/506073
(PICHADI NORTH)
|
3420006000NRG23210920220660984
|
21/09/2022
|
BASANT KUMAR MAHTO
|
3420006WL025602
|
BASANT KUMAR MAHTO
|
00462
|
UCBA0000247
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956154031
|
|
BASANT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|