|
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-20-006-010-001/24947
(DARID)
|
3420006000NRG23030820220491660
|
03/08/2022
|
BABITA DEVI
|
3420006WL017984
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066517
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24948
(DARID)
|
3420006000NRG23030820220491661
|
03/08/2022
|
MANGAR KAMAR
|
3420006WL017984
|
MANGAR KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
12/08/2022
|
|
3902066518
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9547
(DARID)
|
3420006000NRG23030820220491666
|
03/08/2022
|
BHANU DEVI
|
3420006WL017984
|
BHANU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
12/08/2022
|
|
3902066516
|
|
BHANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23030820220491657
|
03/08/2022
|
ANJALI DEVI
|
3420006WL017984
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066521
|
|
ANJALI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24971
(DARID)
|
3420006000NRG23030820220491663
|
03/08/2022
|
ARADHO DEVI
|
3420006WL017984
|
ARADHO DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066520
|
|
ARADHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939446
(DARID)
|
3420006000NRG23030820220490356
|
03/08/2022
|
SONI DEVI
|
3420006WL017923
|
SONI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066519
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23030820220490349
|
03/08/2022
|
LAXMI DEVI
|
3420006WL017923
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/08/2022
|
|
3902066523
|
|
MRS LAXMI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939410
(DARID)
|
3420006000NRG23030820220490354
|
03/08/2022
|
MANISHA DEVI
|
3420006WL017923
|
MANISHA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/08/2022
|
|
3902066522
|
|
MRS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23030820220491664
|
03/08/2022
|
SHILA DEVI
|
3420006WL017984
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/08/2022
|
|
3902066525
|
|
SHILA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23030820220491665
|
03/08/2022
|
CHAMPA DEVI
|
3420006WL017984
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
12/08/2022
|
|
3902066524
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|