|
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-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23111120220809150
|
11/11/2022
|
ASHA DEVI
|
3420006WL034652
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500616
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23111120220809151
|
11/11/2022
|
RUBI DEVI
|
3420006WL034652
|
RUBI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500615
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23111120220809149
|
11/11/2022
|
ANIMA DEVI
|
3420006WL034652
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500619
|
|
MRS ANIMA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-003/23215275
(UTTASARA)
|
3420006000NRG23111120220809157
|
11/11/2022
|
KULDEEP MAHTO
|
3420006WL034652
|
KULDEEP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500618
|
|
MR KULDEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-003/23215207
(UTTASARA)
|
3420006000NRG23111120220809156
|
11/11/2022
|
AGHANU MAHTO
|
3420006WL034652
|
AGHANU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500622
|
|
AGHANU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23111120220809148
|
11/11/2022
|
RACHNA DEVI
|
3420006WL034652
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500617
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23111120220809153
|
11/11/2022
|
RINA KUMARI
|
3420006WL034652
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469500620
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23111120220809155
|
11/11/2022
|
PUNAM KUMARI
|
3420006WL034652
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469500621
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|