|
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-20-006-013-005/10964
(KOH)
|
3420006000NRG23Z281120220858190
|
28/11/2022
|
PANO DEVI
|
3420006WL037031
|
PANO DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
PANO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG23Z281120220858191
|
28/11/2022
|
MUNKO DEVI
|
3420006WL037031
|
MUNKO DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MUNKO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23Z281120220858192
|
28/11/2022
|
LALITA DEVI
|
3420006WL037031
|
LALITA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
LALITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23Z281120220859644
|
28/11/2022
|
NITU DEVI
|
3420006WL037076
|
NITU DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
NITU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG23Z281120220859645
|
28/11/2022
|
MANJU DEVI
|
3420006WL037076
|
MANJU DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
MANJU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG23Z281120220858193
|
28/11/2022
|
RINA DEVI
|
3420006WL037031
|
RINA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
RINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-005/330022
(KOH)
|
3420006000NRG23Z281120220859646
|
28/11/2022
|
BEBY DEVI
|
3420006WL037076
|
BEBY DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
BEBY DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-005/330025
(KOH)
|
3420006000NRG23Z281120220858195
|
28/11/2022
|
ALPANA DEVI
|
3420006WL037031
|
ALPANA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
ALPANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-005/3300452
(KOH)
|
3420006000NRG23Z281120220859647
|
28/11/2022
|
REKHA DEVI
|
3420006WL037076
|
REKHA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10454
(KOH)
|
3420006000NRG23Z281120220859643
|
28/11/2022
|
SANGITA DEVI
|
3420006WL037076
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468577
|
|
SANGITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23Z281120220858194
|
28/11/2022
|
BABITA DEVI
|
3420006WL037031
|
BABITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468577
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|