|
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-20-006-016-001/505919
(PICHADI NORTH)
|
3420006000NRG23281120220857804
|
28/11/2022
|
SARITA DEVI
|
3420006WL037016
|
SARITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114019
|
|
SARITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23281120220857807
|
28/11/2022
|
NISHA KUMARI
|
3420006WL037016
|
NISHA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114016
|
|
NISHA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/506088
(PICHADI NORTH)
|
3420006000NRG23281120220857808
|
28/11/2022
|
CHUTTU DEVI
|
3420006WL037016
|
CHUTTU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114018
|
|
CHUTTU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/506127
(PICHADI NORTH)
|
3420006000NRG23281120220857810
|
28/11/2022
|
KUSUMA DEVI
|
3420006WL037016
|
KUSUMA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114015
|
|
KUSUMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/506134
(PICHADI NORTH)
|
3420006000NRG23281120220857811
|
28/11/2022
|
MUNIYA DEVI
|
3420006WL037016
|
MUNIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114017
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-016-001/506096
(PICHADI NORTH)
|
3420006000NRG23281120220857809
|
28/11/2022
|
YASHODA KUMARI
|
3420006WL037016
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114020
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-016-001/505923
(PICHADI NORTH)
|
3420006000NRG23281120220857805
|
28/11/2022
|
BHARAT KUMAR MAHTO
|
3420006WL037016
|
BHARAT KUMAR MAHTO
|
00462
|
UCBA0000247
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114022
|
|
BHARAT KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506073
(PICHADI NORTH)
|
3420006000NRG23281120220857806
|
28/11/2022
|
BASANT KUMAR MAHTO
|
3420006WL037016
|
BASANT KUMAR MAHTO
|
00462
|
UCBA0000247
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374114021
|
|
BASANT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|