|
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-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23290820220576351
|
29/08/2022
|
MANO DEVI
|
3420006WL021480
|
MANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008927
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23290820220576355
|
29/08/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL021480
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008928
|
|
MR YASHWANT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23290820220576349
|
29/08/2022
|
NARAYAN RAJWAR
|
3420006WL021480
|
NARAYAN RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008931
|
|
NARAYAN RAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG23290820220576350
|
29/08/2022
|
FUDU DEVI
|
3420006WL021480
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008932
|
|
FUDU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23290820220576372
|
29/08/2022
|
NARAYAN GANJHU
|
3420006WL021481
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008930
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/139151
(MAYAPUR)
|
3420006000NRG23290820220576353
|
29/08/2022
|
LAKHI RAM BASKEY
|
3420006WL021480
|
LAKHI RAM BASKEY
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008929
|
|
LAKHI RAM MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23290820220576354
|
29/08/2022
|
RAVI LAL MANJHI
|
3420006WL021480
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008933
|
|
RAJESH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23290820220576367
|
29/08/2022
|
FAGU RAJWAR
|
3420006WL021481
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008924
|
|
FAGU RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23290820220576368
|
29/08/2022
|
BALESHWAR RAJWAR
|
3420006WL021481
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008926
|
|
BALESHWAR RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23290820220576347
|
29/08/2022
|
JITU RAJWAR
|
3420006WL021480
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395008925
|
|
JITU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|