|
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-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23090120230998261
|
09/01/2023
|
USHA DEVI
|
3420006WL044811
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854464850
|
|
USHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/22614
(UTTASARA)
|
3420006000NRG23090120230998271
|
09/01/2023
|
SARITA DEVI
|
3420006WL044811
|
SARITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854464848
|
|
SARITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/22906
(UTTASARA)
|
3420006000NRG23090120230998364
|
09/01/2023
|
MINA DEVI
|
3420006WL044815
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854464847
|
|
MINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23090120230998292
|
09/01/2023
|
AKASH DEEP
|
3420006WL044812
|
AKASH DEEP
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854464849
|
|
AKASH DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23090120230998264
|
09/01/2023
|
ANJALI KUMARI
|
3420006WL044811
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854464852
|
|
ANJALI KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23090120230998295
|
09/01/2023
|
SHASHIKANT RANJAN
|
3420006WL044812
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854464851
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221437
(UTTASARA)
|
3420006000NRG23090120230998287
|
09/01/2023
|
TALO DEVI
|
3420006WL044812
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854464853
|
|
MRS TALO BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22819
(UTTASARA)
|
3420006000NRG23090120230998308
|
09/01/2023
|
MULIYA DEVI
|
3420006WL044813
|
MULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854464854
|
|
MULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|