|
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-20-006-006-001/120125
(CHANPI)
|
3420006000NRG23020920220598707
|
02/09/2022
|
BASANTI DEVI
|
3420006WL022006
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772845
|
|
BASANTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23020920220598709
|
02/09/2022
|
SONAMUNI DEVI
|
3420006WL022006
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772846
|
|
SONAMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23020920220598712
|
02/09/2022
|
ANJALI KUMARI
|
3420006WL022006
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772848
|
|
ANJALI KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23020920220598714
|
02/09/2022
|
MANISHA DEVI
|
3420006WL022006
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772847
|
|
MANISHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23020920220598715
|
02/09/2022
|
BAISHAKHI KUMARI
|
3420006WL022006
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772849
|
|
BAISHAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23020920220598708
|
02/09/2022
|
MONIKA KUMARI
|
3420006WL022006
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772851
|
|
MISS MONIKA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/66023
(CHANPI)
|
3420006000NRG23020920220598711
|
02/09/2022
|
JYOTI KUMARI
|
3420006WL022006
|
JYOTI KUMARI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772852
|
|
MISS JYOTI KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23020920220598713
|
02/09/2022
|
ANITA DEVI
|
3420006WL022006
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4640772850
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|