|
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-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z240820220560338
|
26/08/2022
|
KALIDAS MURMU
|
3420006WL021024
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KALIDAS MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23Z240820220560343
|
26/08/2022
|
CHINTA DEVI
|
3420006WL021024
|
CHINTA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHINTA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z240820220560345
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021024
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z240820220560348
|
26/08/2022
|
SHANTI DEVI
|
3420006WL021024
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23Z240820220560349
|
26/08/2022
|
DEV KUMAR NAYAK
|
3420006WL021024
|
DEV KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DEV KUMAR NAYAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23Z240820220560352
|
26/08/2022
|
DEVAKI DEVI
|
3420006WL021024
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DEVAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z240820220560340
|
26/08/2022
|
GANESH MAHTO
|
3420006WL021024
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GANESH MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23Z240820220560350
|
26/08/2022
|
KIRAN KUMARI
|
3420006WL021024
|
KIRAN KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KIRAN KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z240820220560361
|
26/08/2022
|
NIRU DEVI
|
3420006WL021025
|
NIRU DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NIRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221811
(UTTASARA)
|
3420006000NRG23Z240820220560358
|
26/08/2022
|
PURNIMA DEVI
|
3420006WL021025
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PURNIMA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221349
(UTTASARA)
|
3420006000NRG23Z240820220560346
|
26/08/2022
|
SAVITRI DEVI
|
3420006WL021024
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAVITRI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23Z240820220560347
|
26/08/2022
|
PUSIYA DEVI
|
3420006WL021024
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PUSIYA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/21143
(UTTASARA)
|
3420006000NRG23Z240820220560359
|
26/08/2022
|
URMILA DEVI
|
3420006WL021025
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
URMILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23Z240820220560362
|
26/08/2022
|
VASO DEVI
|
3420006WL021025
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
VASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|