|
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-20-006-022-004/5034368
(ULGADDA)
|
3420006000NRG23011020220702700
|
01/10/2022
|
PINKI KUMARI
|
3420006WL028298
|
PINKI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147565
|
|
PINKI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23011020220702702
|
01/10/2022
|
SURAJ KARMALI
|
3420006WL028298
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147561
|
|
SURAJ KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23011020220702704
|
01/10/2022
|
ASHA DEVI
|
3420006WL028298
|
ASHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147564
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23011020220702703
|
01/10/2022
|
RAJENDRA THAKUR
|
3420006WL028298
|
RAJENDRA THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147563
|
|
RAJENDRA THAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23011020220702705
|
01/10/2022
|
NIRANJAN MAHTO
|
3420006WL028298
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147560
|
|
NIRANJAN MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503370
(ULGADDA)
|
3420006000NRG23011020220702706
|
01/10/2022
|
SATYENDRA KARMALI
|
3420006WL028298
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147562
|
|
SATYENDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23011020220702699
|
01/10/2022
|
NILAM KUMARI
|
3420006WL028298
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147566
|
|
MRS NILAM KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/5034401
(ULGADDA)
|
3420006000NRG23011020220702701
|
01/10/2022
|
SARITA KUMARI
|
3420006WL028298
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339147567
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|