|
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-20-006-010-001/939701
(DARID)
|
3420006000NRG23Z121120220812482
|
12/11/2022
|
MUNNA TURI
|
3420006WL034813
|
MUNNA TURI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MUNNA TURI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939744
(DARID)
|
3420006000NRG23Z121120220812483
|
12/11/2022
|
KESO DEVI
|
3420006WL034813
|
KESO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
KESO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23Z121120220812488
|
12/11/2022
|
GITA DEVI
|
3420006WL034813
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
GITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23Z121120220812491
|
12/11/2022
|
ANUBHAV RAJ
|
3420006WL034813
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ANUBHAV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23Z121120220812490
|
12/11/2022
|
SHASHIKANT RANJAN
|
3420006WL034813
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23Z121120220812487
|
12/11/2022
|
DEVBRATA RAJWAR
|
3420006WL034813
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
DEVBRATA RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23Z121120220812489
|
12/11/2022
|
AJIT RAJWAR
|
3420006WL034813
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/23215291
(UTTASARA)
|
3420006000NRG23Z121120220812484
|
12/11/2022
|
SUMAN DEVI
|
3420006WL034813
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SUMAN DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23Z121120220812485
|
12/11/2022
|
ANITA DEVI
|
3420006WL034813
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23Z121120220812486
|
12/11/2022
|
REKHA DEVI
|
3420006WL034813
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5268185
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|