|
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-20-006-021-001/10105
(TENUCHAT)
|
3420006000NRG23080920220619315
|
10/09/2022
|
PRIYANKA PANDEY
|
3420006WL022927
|
PRIYANKA PANDEY
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676667
|
|
PRIYANKA PANDEY
|
()
|
|
2
|
PETERWAR
|
JH-20-006-021-001/20213
(TENUCHAT)
|
3420006000NRG23080920220619317
|
10/09/2022
|
PUJA KUMARI
|
3420006WL022927
|
PUJA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676664
|
|
PUJA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23080920220619319
|
10/09/2022
|
SABITA DEVI
|
3420006WL022927
|
SABITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676665
|
|
SABITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23080920220619320
|
10/09/2022
|
SAROJ KUMAR
|
3420006WL022927
|
SAROJ KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676662
|
|
SAROJ KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-021-001/59430
(TENUCHAT)
|
3420006000NRG23080920220619322
|
10/09/2022
|
SUDHAKAR KUMAR MEHTA
|
3420006WL022927
|
SUDHAKAR KUMAR MEHTA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676663
|
|
SUDHAKAR KUMAR MEHTA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23080920220619324
|
10/09/2022
|
MANOJ PRASAD
|
3420006WL022927
|
MANOJ PRASAD
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676666
|
|
MANOJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-021-001/20212
(TENUCHAT)
|
3420006000NRG23080920220619316
|
10/09/2022
|
TARUN DEVI
|
3420006WL022927
|
TARUN DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676668
|
|
MRS TARUN DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-021-001/20214
(TENUCHAT)
|
3420006000NRG23080920220619318
|
10/09/2022
|
SONAM KUMARI
|
3420006WL022927
|
SONAM KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676672
|
|
MRS SONAM KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-021-001/59429
(TENUCHAT)
|
3420006000NRG23080920220619321
|
10/09/2022
|
MANISH BHOGTA
|
3420006WL022927
|
MANISH BHOGTA
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676671
|
|
MR MANISH BHOGTA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23080920220619323
|
10/09/2022
|
ANITA DEVI
|
3420006WL022927
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676669
|
|
MRS ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-021-001/59434
(TENUCHAT)
|
3420006000NRG23080920220619325
|
10/09/2022
|
RITA DEVI
|
3420006WL022927
|
RITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747676670
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|