|
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-20-006-023-002/23215009
(UTTASARA)
|
3420006000NRG23160820220530905
|
17/08/2022
|
DABLU KUMAR MAHTO
|
3420006WL019916
|
DABLU KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229061494
|
|
DABLU KUMAR MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23160820220530908
|
17/08/2022
|
SITA DEVI
|
3420006WL019916
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229061497
|
|
SITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23160820220530912
|
17/08/2022
|
SIKANDAR KAMAR
|
3420006WL019916
|
SIKANDAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229061493
|
|
SIKANDAR KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22614
(UTTASARA)
|
3420006000NRG23160820220530949
|
17/08/2022
|
SARITA DEVI
|
3420006WL019919
|
SARITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061495
|
|
SARITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23160820220530953
|
17/08/2022
|
ANITA DEVI
|
3420006WL019919
|
ANITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061496
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23160820220530903
|
17/08/2022
|
ANJU DEVI
|
3420006WL019916
|
ANJU DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229061500
|
|
ANJU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/23430
(UTTASARA)
|
3420006000NRG23160820220530909
|
17/08/2022
|
FULESHWARI DEVI
|
3420006WL019916
|
FULESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229061498
|
|
FULESHWARI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23160820220530960
|
17/08/2022
|
ANITA DEVI
|
3420006WL019920
|
ANITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061501
|
|
ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23160820220530917
|
17/08/2022
|
SARUBALA DEVI
|
3420006WL019916
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061499
|
|
SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23160820220530951
|
17/08/2022
|
ETAWARI DEVI
|
3420006WL019919
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061504
|
|
MRS ETAWARI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23160820220530961
|
17/08/2022
|
LALITA KUMARI
|
3420006WL019920
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061503
|
|
MRS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23160820220530913
|
17/08/2022
|
MAHABIR TUDU
|
3420006WL019916
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229061502
|
|
MAHABIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-002/221432
(UTTASARA)
|
3420006000NRG23160820220530902
|
17/08/2022
|
NAKUL KAMAR
|
3420006WL019916
|
NAKUL KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229061505
|
|
NAKUL KAMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23160820220530904
|
17/08/2022
|
SUNITA DEVI
|
3420006WL019916
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229061507
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-002/23422
(UTTASARA)
|
3420006000NRG23160820220530906
|
17/08/2022
|
LILA DEVI
|
3420006WL019916
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229061508
|
|
LILA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006000NRG23160820220530948
|
17/08/2022
|
BALO DEVI
|
3420006WL019919
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061509
|
|
BALO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23160820220530950
|
17/08/2022
|
EKLAL DEVI
|
3420006WL019919
|
EKLAL DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229061506
|
|
EKLAL DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23160820220530916
|
17/08/2022
|
SARITA DEVI
|
3420006WL019916
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229061510
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|