|
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-20-006-011-001/10313
(DHARWATAND)
|
3420006000NRG23Z161120220821308
|
16/11/2022
|
ROHIT YADAV
|
3420006WL035266
|
ROHIT YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
ROHIT YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23Z161120220821310
|
16/11/2022
|
KARAN KUMAR
|
3420006WL035266
|
KARAN KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
KARAN KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23Z161120220821315
|
16/11/2022
|
SANTOSH KARMALI
|
3420006WL035266
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SANTOSH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10398
(DHARWATAND)
|
3420006000NRG23Z161120220821309
|
16/11/2022
|
BHUNESHWAR YADAV
|
3420006WL035266
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
BHUNESHWAR YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23Z161120220821311
|
16/11/2022
|
BABITA KUMARI
|
3420006WL035266
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
BABITA KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23Z161120220821316
|
16/11/2022
|
PURANI DEVI
|
3420006WL035266
|
PURANI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
PURANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23Z161120220821320
|
16/11/2022
|
CHATUR RAVIDAS
|
3420006WL035266
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
CHATUR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23Z161120220821304
|
16/11/2022
|
GULABI DEVI
|
3420006WL035266
|
GULABI DEVI
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
17/11/2022
|
|
S66838369
|
|
GULABI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23Z161120220821312
|
16/11/2022
|
SITA DEVI
|
3420006WL035266
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23Z161120220821313
|
16/11/2022
|
RUKMANI DEVI
|
3420006WL035266
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
RUKMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23Z161120220821314
|
16/11/2022
|
SITA DEVI
|
3420006WL035266
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23Z161120220821318
|
16/11/2022
|
SUSHMA DEVI
|
3420006WL035266
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUSHMA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23Z161120220821319
|
16/11/2022
|
SUGIYA DEVI
|
3420006WL035266
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2022
|
|
S66838369
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|