|
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-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23120420220012841
|
12/04/2022
|
NIRANJAN KARMALI
|
3420006WL000594
|
NIRANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706770
|
|
NIRANJANKARMALI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23120420220012846
|
12/04/2022
|
MAHESH TURI
|
3420006WL000594
|
MAHESH TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706772
|
|
MAHESHTURI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23120420220012849
|
12/04/2022
|
RAJMATI DEVI
|
3420006WL000594
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706771
|
|
RAJMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23120420220012847
|
12/04/2022
|
MANJU DEVI
|
3420006WL000594
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706773
|
|
MANJU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23120420220012848
|
12/04/2022
|
SIDHESHWAR MANJHI
|
3420006WL000594
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706767
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23120420220012840
|
12/04/2022
|
LAXMI DEVI
|
3420006WL000594
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706768
|
|
LAXMIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23120420220012842
|
12/04/2022
|
SITA DEVI
|
3420006WL000594
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706766
|
|
SITADEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-002/24628
(UTTASARA)
|
3420006000NRG23120420220012843
|
12/04/2022
|
CHARKI DEVI
|
3420006WL000594
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916706769
|
|
CHARKIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23120420220012863
|
12/04/2022
|
KAOSHLAYA DEVI
|
3420006WL000595
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916706765
|
|
KAOSHLAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|