|
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-20-006-020-003/2021280
(SADMAKALA)
|
3420006000NRG23070920220616684
|
07/09/2022
|
NAMI DEVI
|
3420006WL022820
|
NAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739918
|
|
NAMI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23070920220616688
|
07/09/2022
|
RITESH RANJAN MAHTO
|
3420006WL022820
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739916
|
|
RITESH RANJAN MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23070920220616689
|
07/09/2022
|
ASHA DEVI
|
3420006WL022820
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739919
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23070920220616690
|
07/09/2022
|
RUBI DEVI
|
3420006WL022820
|
RUBI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739917
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19579
(SADMAKALA)
|
3420006000NRG23070920220616682
|
07/09/2022
|
MANISHA KUMARI
|
3420006WL022820
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739923
|
|
MRS MANISHA KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23070920220616685
|
07/09/2022
|
SHANTI DEVI
|
3420006WL022820
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739921
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23070920220616687
|
07/09/2022
|
ANIMA DEVI
|
3420006WL022820
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739924
|
|
MRS ANIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021538
(SADMAKALA)
|
3420006000NRG23070920220616691
|
07/09/2022
|
SONI KUMARI
|
3420006WL022820
|
SONI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739922
|
|
MRS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23070920220616686
|
07/09/2022
|
RACHNA DEVI
|
3420006WL022820
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740739920
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23070920220616692
|
07/09/2022
|
CHANCHALA DEVI
|
3420006WL022820
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740739925
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|