|
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-20-006-019-001/16987
(PETARWAR)
|
3420006000NRG23020720220320835
|
02/07/2022
|
JULI KUMARI
|
3420006WL012205
|
JULI KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809153
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23020720220320832
|
02/07/2022
|
SIMA DEVI
|
3420006WL012205
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809139
|
|
MRS SIMA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-019-001/192320
(PETARWAR)
|
3420006000NRG23020720220320838
|
02/07/2022
|
LAKHI KANT RAJAK
|
3420006WL012205
|
LAKHI KANT RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809151
|
|
MR LAKHI KANT RAJAK
|
()
|
|
4
|
PETERWAR
|
JH-20-006-019-001/192331
(PETARWAR)
|
3420006000NRG23020720220320839
|
02/07/2022
|
BIMALI DEVI
|
3420006WL012205
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809152
|
|
MR BIMILI DHOBIN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192338
(PETARWAR)
|
3420006000NRG23020720220320840
|
02/07/2022
|
SANTOSH RAJAK
|
3420006WL012205
|
SANTOSH RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809141
|
|
MR SANTOSH RAJAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-019-001/192339
(PETARWAR)
|
3420006000NRG23020720220320841
|
02/07/2022
|
RUPESH KUMAR RAJAK
|
3420006WL012205
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809143
|
|
MR RUPESH KUMAR RAJAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23020720220320845
|
02/07/2022
|
PRATIMA KUMARI
|
3420006WL012205
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809142
|
|
MRS PRATIMA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-019-001/192384
(PETARWAR)
|
3420006000NRG23020720220320846
|
02/07/2022
|
KRISHANA KUMAR RAJAK
|
3420006WL012205
|
KRISHANA KUMAR RAJAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809140
|
|
MR KRISHNA KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23020720220320833
|
02/07/2022
|
PRABHAT KUMAR SETHI
|
3420006WL012205
|
PRABHAT KUMAR SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809147
|
|
PRABHAT KUMAR SETHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-019-001/16833
(PETARWAR)
|
3420006000NRG23020720220320834
|
02/07/2022
|
PRATIK SETHI
|
3420006WL012205
|
PRATIK SETHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809146
|
|
PRATEEK SETHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-019-001/192264
(PETARWAR)
|
3420006000NRG23020720220320837
|
02/07/2022
|
MONU RAJAK
|
3420006WL012205
|
MONU RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809145
|
|
MONU RAJAK
|
()
|
|
12
|
PETERWAR
|
JH-20-006-019-001/192363
(PETARWAR)
|
3420006000NRG23020720220320842
|
02/07/2022
|
CHANCHALA DEVI
|
3420006WL012205
|
CHANCHALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809150
|
|
CHANCHALA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23020720220320843
|
02/07/2022
|
PRITAM KUMAR RAJAK
|
3420006WL012205
|
PRITAM KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809148
|
|
PRITAM KUMAR RAJAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-019-001/192382
(PETARWAR)
|
3420006000NRG23020720220320844
|
02/07/2022
|
SIMA DEVI
|
3420006WL012205
|
SIMA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809149
|
|
SEEMA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-019-001/192385
(PETARWAR)
|
3420006000NRG23020720220320847
|
02/07/2022
|
SUBHASH KUMAR RAJAK
|
3420006WL012205
|
SUBHASH KUMAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853809144
|
|
SUBHASH KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|