|
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-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23Z080920220619516
|
08/09/2022
|
SAVITRI DEVI
|
3420006WL022933
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SAVITRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z080920220619518
|
08/09/2022
|
SUNITA DEVI
|
3420006WL022933
|
SUNITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z080920220619504
|
08/09/2022
|
BINA DEVI
|
3420006WL022932
|
BINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
BINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23Z080920220619505
|
08/09/2022
|
SUNITA DEVI
|
3420006WL022932
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z080920220619503
|
08/09/2022
|
CHANCHLA DEVI
|
3420006WL022932
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
CHANCHLA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23Z080920220619508
|
08/09/2022
|
KUNTI DEVI
|
3420006WL022932
|
KUNTI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
KUNTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22608
(UTTASARA)
|
3420006000NRG23Z080920220619519
|
08/09/2022
|
SUMITRA DEVI
|
3420006WL022933
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23Z080920220619530
|
08/09/2022
|
BABITA DEVI
|
3420006WL022934
|
BABITA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215153
(UTTASARA)
|
3420006000NRG23Z080920220619520
|
08/09/2022
|
UPASI DEVI
|
3420006WL022933
|
UPASI DEVI
|
00415
|
SBIN0003230
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
UPASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z080920220619528
|
08/09/2022
|
BHUKHLI DEVI
|
3420006WL022934
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
BHUKHLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23Z080920220619515
|
08/09/2022
|
SONI KUMARI
|
3420006WL022933
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SONI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23Z080920220619526
|
08/09/2022
|
ALWA DEVI
|
3420006WL022934
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
ALWA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23Z080920220619527
|
08/09/2022
|
PHULASHWARI DEVI
|
3420006WL022934
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
PHULASHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z080920220619529
|
08/09/2022
|
ANITA DEVI
|
3420006WL022934
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
09/09/2022
|
|
S55846713
|
|
ANITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23Z080920220619506
|
08/09/2022
|
RADHIKA DEVI
|
3420006WL022932
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S55846713
|
|
RADHIKA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23Z080920220619507
|
08/09/2022
|
CHARKI DEVI
|
3420006WL022932
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
CHARKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|