|
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-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z180820220537623
|
18/08/2022
|
RITA DEVI
|
3420006WL020258
|
RITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23Z180820220537625
|
18/08/2022
|
SITA DEVI
|
3420006WL020258
|
SITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23Z180820220537557
|
18/08/2022
|
RITA DEVI
|
3420006WL020254
|
RITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23Z180820220537547
|
18/08/2022
|
PUJA KUMARI
|
3420006WL020253
|
PUJA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
PUJA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23Z180820220537560
|
18/08/2022
|
BASANTI DEVI
|
3420006WL020254
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
BASANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/14385
(ULGADDA)
|
3420006000NRG23Z180820220537598
|
18/08/2022
|
PRIYANKA KUMARI
|
3420006WL020256
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
PRIYANKA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23Z180820220537599
|
18/08/2022
|
JAYNTI DEVI
|
3420006WL020256
|
JAYNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
JAYNTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/503201
(ULGADDA)
|
3420006000NRG23Z180820220537600
|
18/08/2022
|
KALAWATI DEVI
|
3420006WL020256
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23Z180820220537595
|
18/08/2022
|
CHARKI DEVI
|
3420006WL020256
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
CHARKI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-002/503157
(ULGADDA)
|
3420006000NRG23Z180820220537626
|
18/08/2022
|
SONIYA DEVI
|
3420006WL020258
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23Z180820220537548
|
18/08/2022
|
YASHODHRA DEVI
|
3420006WL020253
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
YASHODHRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-001/503102
(ULGADDA)
|
3420006000NRG23Z180820220537543
|
18/08/2022
|
RINKI DEVI
|
3420006WL020253
|
RINKI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23Z180820220537544
|
18/08/2022
|
PINKI KUMARI
|
3420006WL020253
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|