|
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-20-006-013-005/10964
(KOH)
|
3420006000NRG23281120220858184
|
28/11/2022
|
PANO DEVI
|
3420006WL037031
|
PANO DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043291
|
|
PANO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG23281120220858185
|
28/11/2022
|
MUNKO DEVI
|
3420006WL037031
|
MUNKO DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043292
|
|
MUNKO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23281120220858186
|
28/11/2022
|
LALITA DEVI
|
3420006WL037031
|
LALITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043283
|
|
LALITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23281120220859639
|
28/11/2022
|
NITU DEVI
|
3420006WL037076
|
NITU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043287
|
|
NITU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG23281120220859640
|
28/11/2022
|
MANJU DEVI
|
3420006WL037076
|
MANJU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043290
|
|
MANJU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG23281120220858187
|
28/11/2022
|
RINA DEVI
|
3420006WL037031
|
RINA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043285
|
|
RINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-005/330022
(KOH)
|
3420006000NRG23281120220859641
|
28/11/2022
|
BEBY DEVI
|
3420006WL037076
|
BEBY DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043286
|
|
BEBY DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-005/330025
(KOH)
|
3420006000NRG23281120220858189
|
28/11/2022
|
ALPANA DEVI
|
3420006WL037031
|
ALPANA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043282
|
|
ALPANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-005/3300452
(KOH)
|
3420006000NRG23281120220859642
|
28/11/2022
|
REKHA DEVI
|
3420006WL037076
|
REKHA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043284
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10454
(KOH)
|
3420006000NRG23281120220859638
|
28/11/2022
|
SANGITA DEVI
|
3420006WL037076
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374043288
|
|
MRS SANGITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23281120220858188
|
28/11/2022
|
BABITA DEVI
|
3420006WL037031
|
BABITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374043289
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|