|
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-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23201220220937234
|
21/12/2022
|
BALESHWAR KAMAR
|
3420006WL041288
|
BALESHWAR KAMAR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469622337
|
|
BALESHWAR KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/221477
(UTTASARA)
|
3420006000NRG23201220220937235
|
21/12/2022
|
GITA DEVI
|
3420006WL041288
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622342
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/24593
(UTTASARA)
|
3420006000NRG23201220220937238
|
21/12/2022
|
CHARKU DEVI
|
3420006WL041288
|
CHARKU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469622343
|
|
CHARKU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24601
(UTTASARA)
|
3420006000NRG23201220220937239
|
21/12/2022
|
PADUM DEVI
|
3420006WL041288
|
PADUM DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469622339
|
|
PADUM DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-003/221282
(UTTASARA)
|
3420006000NRG23201220220937436
|
21/12/2022
|
JHANO DEVI
|
3420006WL041296
|
JHANO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622336
|
|
JHANO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23201220220937243
|
21/12/2022
|
SHUKRAM MANJHI
|
3420006WL041288
|
SHUKRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622338
|
|
SHUKRAM MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23201220220937245
|
21/12/2022
|
SITA DEVI
|
3420006WL041288
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622341
|
|
SITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23201220220937318
|
21/12/2022
|
GITA DEVI
|
3420006WL041290
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622340
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23201220220937338
|
21/12/2022
|
ANJALI KUMARI
|
3420006WL041291
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622345
|
|
ANJALI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23201220220937320
|
21/12/2022
|
SHASHIKANT RANJAN
|
3420006WL041290
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469622344
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-001/23215186
(UTTASARA)
|
3420006000NRG23201220220937233
|
21/12/2022
|
MAMTA KUMARI
|
3420006WL041288
|
MAMTA KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622346
|
|
MAMTA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23201220220937241
|
21/12/2022
|
BASANTI DEVI
|
3420006WL041288
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622347
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23201220220937533
|
21/12/2022
|
ANITA DEVI
|
3420006WL041302
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469622348
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|