|
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-20-006-019-001/192325
(PETARWAR)
|
3420006000NRG23090520220114688
|
09/05/2022
|
ASHOKA DEVI
|
3420006WL005449
|
ASHOKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769661
|
|
ASHOKADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23090520220114706
|
09/05/2022
|
TABKI DEVI
|
3420006WL005450
|
TABKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270769660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23090520220114703
|
09/05/2022
|
LAXMI DEVI
|
3420006WL005450
|
LAXMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769662
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23090520220114675
|
09/05/2022
|
ANJALI DEVI
|
3420006WL005449
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769663
|
|
ANJALIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-019-001/17004
(PETARWAR)
|
3420006000NRG23090520220114685
|
09/05/2022
|
HARESH SETHI
|
3420006WL005449
|
HARESH SETHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769667
|
|
MR HARESH KUMAR SETHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG23090520220114686
|
09/05/2022
|
DINESH KUMAR SAHGAL
|
3420006WL005449
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769666
|
|
MR DINESH KUMAR SAHGAL
|
()
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23090520220114687
|
09/05/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL005449
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769664
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23090520220114705
|
09/05/2022
|
JAGO MAHTO
|
3420006WL005450
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769665
|
|
MR JAGO MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-001/503302
(ULGADDA)
|
3420006000NRG23090520220114704
|
09/05/2022
|
AJAY KUMAR MAHTO
|
3420006WL005450
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270769668
|
|
MR AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|