|
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-20-006-021-001/10105
(TENUCHAT)
|
3420006000NRG23Z080920220619326
|
16/09/2022
|
PRIYANKA PANDEY
|
3420006WL022927
|
PRIYANKA PANDEY
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
PRIYANKA PANDEY
|
()
|
|
2
|
PETERWAR
|
JH-20-006-021-001/20213
(TENUCHAT)
|
3420006000NRG23Z080920220619328
|
16/09/2022
|
PUJA KUMARI
|
3420006WL022927
|
PUJA KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
PUJA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23Z080920220619330
|
16/09/2022
|
SABITA DEVI
|
3420006WL022927
|
SABITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
SABITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23Z080920220619331
|
16/09/2022
|
SAROJ KUMAR
|
3420006WL022927
|
SAROJ KUMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
SAROJ KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-021-001/59430
(TENUCHAT)
|
3420006000NRG23Z080920220619333
|
16/09/2022
|
SUDHAKAR KUMAR MEHTA
|
3420006WL022927
|
SUDHAKAR KUMAR MEHTA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
SUDHAKAR KUMAR MEHTA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23Z080920220619335
|
16/09/2022
|
MANOJ PRASAD
|
3420006WL022927
|
MANOJ PRASAD
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
MANOJ PRASAD
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21162
(ULGADDA)
|
3420006000NRG23Z160920220646551
|
16/09/2022
|
MAHESHWAR MANJHI
|
3420006WL024735
|
MAHESHWAR MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
MAHESHWAR MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21260
(ULGADDA)
|
3420006000NRG23Z160920220646552
|
16/09/2022
|
ESWAR MANJHI
|
3420006WL024735
|
ESWAR MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
ESWAR MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23Z160920220646553
|
16/09/2022
|
CHANDMUNI DEVI
|
3420006WL024735
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-021-001/20212
(TENUCHAT)
|
3420006000NRG23Z080920220619327
|
16/09/2022
|
TARUN DEVI
|
3420006WL022927
|
TARUN DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
TARUN DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-021-001/20214
(TENUCHAT)
|
3420006000NRG23Z080920220619329
|
16/09/2022
|
SONAM KUMARI
|
3420006WL022927
|
SONAM KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
SONAM KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-021-001/59429
(TENUCHAT)
|
3420006000NRG23Z080920220619332
|
16/09/2022
|
MANISH BHOGTA
|
3420006WL022927
|
MANISH BHOGTA
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
MANISH BHOGTA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23Z080920220619334
|
16/09/2022
|
ANITA DEVI
|
3420006WL022927
|
ANITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-021-001/59434
(TENUCHAT)
|
3420006000NRG23Z080920220619336
|
16/09/2022
|
RITA DEVI
|
3420006WL022927
|
RITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911683
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|