|
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-20-006-004-001/192553
(BUNDU)
|
3420006000NRG23160820220530732
|
16/08/2022
|
MALTI DEVI
|
3420006WL019903
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229070151
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6268
(CHALKARI SOUTH)
|
3420006009NRG23160820220530789
|
16/08/2022
|
RINA DEVI
|
3420006WL019908
|
RINA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229070152
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/321824
(CHALKARI SOUTH)
|
3420006009NRG23160820220530787
|
16/08/2022
|
PANKAJ RAJWAR
|
3420006WL019908
|
PANKAJ RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229070153
|
|
PANKAJ RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-002/25404
(ARAJUA)
|
3420006000NRG23160820220530740
|
16/08/2022
|
SUSHILA DEVI
|
3420006WL019904
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229070157
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23160820220530741
|
16/08/2022
|
REKHA DEVI
|
3420006WL019904
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229070155
|
|
MRS REKHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2624
(ARAJUA)
|
3420006000NRG23160820220530744
|
16/08/2022
|
JANTI DEVI
|
3420006WL019904
|
JANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229070154
|
|
MRS JANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-002/8554
(CHARGI)
|
3420006000NRG23160820220530735
|
16/08/2022
|
SUBHADRA DEVI
|
3420006WL019903
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229070156
|
|
MR SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/27053
(CHALKARI SOUTH)
|
3420006009NRG23160820220530786
|
16/08/2022
|
GEETA DEVI
|
3420006WL019908
|
GEETA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229070159
|
|
MRS GEETA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6264
(CHALKARI SOUTH)
|
3420006009NRG23160820220530788
|
16/08/2022
|
DILIP RAJWAR
|
3420006WL019908
|
DILIP RAJWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Rejected
|
27/08/2022
|
|
4229070158
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|