|
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-20-006-003-001/2040
(ARAJUA)
|
3420006000NRG23220320231239213
|
22/03/2023
|
BALESHWAR MANJHI
|
3420006WL060966
|
BALESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459637
|
|
BALESHWAR MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-004/2415
(ARAJUA)
|
3420006000NRG23220320231239313
|
22/03/2023
|
GITA DEVI
|
3420006WL060971
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459636
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-004/2520
(ARAJUA)
|
3420006000NRG23220320231239228
|
22/03/2023
|
LAVA BESRA
|
3420006WL060966
|
LAVA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308459638
|
|
LAVA BESRA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23220320231239314
|
22/03/2023
|
ANITA DEVI
|
3420006WL060971
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459641
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23220320231239229
|
22/03/2023
|
SUNITA DEVI
|
3420006WL060966
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459639
|
|
SUNITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-004/58163
(ARAJUA)
|
3420006000NRG23220320231239315
|
22/03/2023
|
RESHMI DEVI
|
3420006WL060971
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459640
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2237
(ARAJUA)
|
3420006000NRG23220320231239327
|
22/03/2023
|
YASODA DEVI
|
3420006WL060973
|
YASODA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459643
|
|
YASODA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-001/24884
(ARAJUA)
|
3420006000NRG23220320231239310
|
22/03/2023
|
LALITA DEVI
|
3420006WL060971
|
LALITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459642
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/31375
(ARAJUA)
|
3420006000NRG23220320231239226
|
22/03/2023
|
LALITA DEVI
|
3420006WL060966
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459646
|
|
MRS LALITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23220320231235104
|
22/03/2023
|
BIRENDRA PD. YADAV
|
3420006WL060670
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
30/03/2023
|
|
0308459644
|
|
MR BIRENDRA PRASAD YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/2411
(ARAJUA)
|
3420006000NRG23220320231239312
|
22/03/2023
|
ROHIT MAHTO
|
3420006WL060971
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308459645
|
|
MR ROHIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|