|
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-20-006-012-001/11614
(KHETKO)
|
3420006000NRG23Z101120220805262
|
10/11/2022
|
PUNAM DEVI
|
3420006WL034438
|
PUNAM DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PUNAM DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11615
(KHETKO)
|
3420006000NRG23Z101120220805263
|
10/11/2022
|
RAKHI DEVI
|
3420006WL034438
|
RAKHI DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAKHI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11775
(KHETKO)
|
3420006000NRG23Z101120220805264
|
10/11/2022
|
SUNITA KUMARI
|
3420006WL034438
|
SUNITA KUMARI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNITA KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23Z101120220805271
|
10/11/2022
|
BHUNESHWAR RAVIDAS
|
3420006WL034438
|
BHUNESHWAR RAVIDAS
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHUNESHWAR RAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11824
(KHETKO)
|
3420006000NRG23Z101120220805272
|
10/11/2022
|
FUDAWA DEVI
|
3420006WL034438
|
FUDAWA DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FUDAWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23Z101120220805273
|
10/11/2022
|
ANIL RAVIDASH
|
3420006WL034438
|
ANIL RAVIDASH
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ANIL RAVIDASH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG23Z101120220805274
|
10/11/2022
|
PINKI DEVI
|
3420006WL034438
|
PINKI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11791
(KHETKO)
|
3420006000NRG23Z101120220805266
|
10/11/2022
|
SHILA DEVI
|
3420006WL034438
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23Z101120220805268
|
10/11/2022
|
CHAMELI DEVI
|
3420006WL034438
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHAMELI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|