|
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-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG23Z281120220860200
|
28/11/2022
|
JYOTI DEVI
|
3420006WL037107
|
JYOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
JYOTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z281120220860211
|
28/11/2022
|
SHANTI DEVI
|
3420006WL037108
|
SHANTI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SHANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2938
(ARAJUA)
|
3420006000NRG23Z281120220860201
|
28/11/2022
|
SHANIYA DEVI
|
3420006WL037107
|
SHANIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SHANIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23Z281120220860213
|
28/11/2022
|
TARO DEVI
|
3420006WL037108
|
TARO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
TARO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-004/2332
(ARAJUA)
|
3420006000NRG23Z281120220860214
|
28/11/2022
|
MAHESH MAHTO
|
3420006WL037108
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
MAHESH MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-004/2404
(ARAJUA)
|
3420006000NRG23Z281120220860202
|
28/11/2022
|
RUBIYA DEVI
|
3420006WL037107
|
RUBIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
RUBIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-004/2408
(ARAJUA)
|
3420006000NRG23Z281120220860203
|
28/11/2022
|
RAGHI DEVI
|
3420006WL037107
|
RAGHI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
29/11/2022
|
|
S58468807
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23Z281120220860215
|
28/11/2022
|
SUNITA DEVI
|
3420006WL037108
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/31375
(ARAJUA)
|
3420006000NRG23Z281120220860212
|
28/11/2022
|
LALITA DEVI
|
3420006WL037108
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
LALITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2412
(ARAJUA)
|
3420006000NRG23Z281120220860204
|
28/11/2022
|
SHANTI DEVI
|
3420006WL037107
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/25882
(ARAJUA)
|
3420006000NRG23Z281120220860205
|
28/11/2022
|
SUMITRA DEVI
|
3420006WL037107
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468789
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|