|
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-20-006-020-001/20178
(SADMAKALA)
|
3420006000NRG23150320231188787
|
17/03/2023
|
MINA DEVI
|
3420006WL057882
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066272
|
|
MINA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-001/20182
(SADMAKALA)
|
3420006000NRG23150320231188788
|
17/03/2023
|
BALASO DEVI
|
3420006WL057882
|
BALASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066273
|
|
BALASO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-001/20233
(SADMAKALA)
|
3420006000NRG23150320231188690
|
17/03/2023
|
CHUNIYA DEVI
|
3420006WL057874
|
CHUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066270
|
|
CHUNIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23150320231188850
|
17/03/2023
|
LAKHIMUNI DEVI
|
3420006WL057887
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066271
|
|
LAKHIMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-001/2021380
(SADMAKALA)
|
3420006000NRG23150320231188689
|
17/03/2023
|
GITA DEVI
|
3420006WL057874
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066279
|
|
MRS GITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19579
(SADMAKALA)
|
3420006000NRG23150320231188853
|
17/03/2023
|
MANISHA KUMARI
|
3420006WL057887
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066278
|
|
MRS MANISHA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021331
(SADMAKALA)
|
3420006000NRG23150320231188821
|
17/03/2023
|
RADHA DEVI
|
3420006WL057885
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066275
|
|
MRS RADHA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021363
(SADMAKALA)
|
3420006000NRG23150320231188792
|
17/03/2023
|
SARITA KUMARI
|
3420006WL057882
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066274
|
|
MRS SARITA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23150320231188854
|
17/03/2023
|
SRIMATI DEVI
|
3420006WL057887
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066277
|
|
MS SRIMATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23150320231188855
|
17/03/2023
|
ANIMA DEVI
|
3420006WL057887
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062066280
|
|
MRS ANIMA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202188
(SADMAKALA)
|
3420006000NRG23150320231188691
|
17/03/2023
|
GEETA DEVI
|
3420006WL057874
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066276
|
|
MR GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-002/19997
(SADMAKALA)
|
3420006000NRG23150320231188838
|
17/03/2023
|
PARO DEVI
|
3420006WL057886
|
PARO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062066281
|
|
PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|