|
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-20-006-023-002/221477
(UTTASARA)
|
3420006000NRG23271220220959174
|
27/12/2022
|
GITA DEVI
|
3420006WL042520
|
GITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/12/2022
|
|
7514963600
|
|
GITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23214928
(UTTASARA)
|
3420006000NRG23271220220959255
|
27/12/2022
|
KOSHALYA DEVI
|
3420006WL042524
|
KOSHALYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963595
|
|
KOSHALYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23214982
(UTTASARA)
|
3420006000NRG23271220220959256
|
27/12/2022
|
LAXMI DEVI
|
3420006WL042524
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514963596
|
|
LAXMI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24593
(UTTASARA)
|
3420006000NRG23271220220959194
|
27/12/2022
|
CHARKU DEVI
|
3420006WL042521
|
CHARKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963601
|
|
CHARKU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/24601
(UTTASARA)
|
3420006000NRG23271220220959258
|
27/12/2022
|
PADUM DEVI
|
3420006WL042524
|
PADUM DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/12/2022
|
|
7514963597
|
|
PADUM DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221282
(UTTASARA)
|
3420006000NRG23271220220959239
|
27/12/2022
|
JHANO DEVI
|
3420006WL042523
|
JHANO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7514963593
|
|
JHANO DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23271220220959197
|
27/12/2022
|
SHUKRAM MANJHI
|
3420006WL042521
|
SHUKRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963594
|
|
SHUKRAM MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23271220220959199
|
27/12/2022
|
SITA DEVI
|
3420006WL042521
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963599
|
|
SITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23271220220959243
|
27/12/2022
|
GITA DEVI
|
3420006WL042523
|
GITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
30/12/2022
|
|
7514963598
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-001/23215186
(UTTASARA)
|
3420006000NRG23271220220959190
|
27/12/2022
|
MAMTA KUMARI
|
3420006WL042521
|
MAMTA KUMARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514963602
|
|
MAMTA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23214997
(UTTASARA)
|
3420006000NRG23271220220959261
|
27/12/2022
|
RINA KUMARI
|
3420006WL042524
|
RINA KUMARI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
30/12/2022
|
|
7514963603
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|