|
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-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z200620220253667
|
20/06/2022
|
SOMRA MANGHI
|
3420006WL010161
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23Z200620220253668
|
20/06/2022
|
CHOTELAL MANGHI
|
3420006WL010161
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23Z200620220253669
|
20/06/2022
|
DASHRATH MANJHI
|
3420006WL010161
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21818
(ULGADDA)
|
3420006000NRG23Z200620220253653
|
20/06/2022
|
MIKI DEVI
|
3420006WL010160
|
MIKI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503087
(ULGADDA)
|
3420006000NRG23Z200620220253654
|
20/06/2022
|
SUKHNI DEVI
|
3420006WL010160
|
SUKHNI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z200620220253658
|
20/06/2022
|
ASHOK KAMAR
|
3420006WL010160
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z200620220253657
|
20/06/2022
|
RAMDEV KAMAR
|
3420006WL010160
|
RAMDEV KAMAR
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23Z200620220253651
|
20/06/2022
|
LALITA DEVI
|
3420006WL010160
|
LALITA DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23Z200620220253655
|
20/06/2022
|
SANTOSH KAMAR
|
3420006WL010160
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23Z200620220253656
|
20/06/2022
|
ADHNI DEVI
|
3420006WL010160
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23Z200620220253666
|
20/06/2022
|
JAWAMUNI DEVI
|
3420006WL010161
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|