|
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-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23020820220485364
|
02/08/2022
|
DINESH KAMAR
|
3420006WL017652
|
DINESH KAMAR
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649879
|
|
DINESH KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG23020820220485124
|
02/08/2022
|
DULLU SINGH
|
3420006WL017642
|
DULLU SINGH
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649880
|
|
DULLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/2609
(CHALKARI SOUTH)
|
3420006000NRG23020820220485362
|
02/08/2022
|
BINOD KUMAR BASKEY
|
3420006WL017652
|
BINOD KUMAR BASKEY
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649884
|
|
BINOD KUMAR BASKEY
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/26274
(CHALKARI SOUTH)
|
3420006000NRG23020820220485120
|
02/08/2022
|
LALMUNI DEVI
|
3420006WL017642
|
LALMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649885
|
|
LALMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/27091
(CHALKARI SOUTH)
|
3420006000NRG23020820220485363
|
02/08/2022
|
JODHAN SINGH
|
3420006WL017652
|
JODHAN SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649883
|
|
JODHAN SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23020820220485366
|
02/08/2022
|
RAJENDRA PRASAD SINGH
|
3420006WL017652
|
RAJENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649882
|
|
RAJENDRA PRASAD SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23020820220485122
|
02/08/2022
|
DULAR SINGH
|
3420006WL017642
|
DULAR SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
3720649881
|
A/c Blocked or Frozen
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6240
(CHALKARI SOUTH)
|
3420006000NRG23020820220485123
|
02/08/2022
|
LILA DEVI
|
3420006WL017642
|
LILA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649887
|
|
LILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23020820220485368
|
02/08/2022
|
SHANTI DEVI
|
3420006WL017652
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Rejected
|
08/08/2022
|
|
3720649886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23020820220485367
|
02/08/2022
|
CHAMELI KUMARI
|
3420006WL017652
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649889
|
|
MRS CHAMELI KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG23020820220485121
|
02/08/2022
|
MITHALESH SINGH
|
3420006WL017642
|
MITHALESH SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720649888
|
|
MITHLESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|