|
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-20-006-010-001/9651
(DARID)
|
3420006000NRG23250320231255132
|
26/03/2023
|
FULKUMARI
|
3420006WL061989
|
FULKUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040971
|
|
FULKUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9669
(DARID)
|
3420006000NRG23250320231255068
|
26/03/2023
|
URMILA DEVI
|
3420006WL061986
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040970
|
|
URMILA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9420
(DARID)
|
3420006000NRG23250320231255814
|
26/03/2023
|
PARWATI DEVI
|
3420006WL062027
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040967
|
|
PARWATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8992
(DARID)
|
3420006000NRG23250320231255627
|
26/03/2023
|
SHAKUNTLA DEVI
|
3420006WL062013
|
SHAKUNTLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040968
|
|
SHAKUNTLA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939830
(DARID)
|
3420006000NRG23250320231254906
|
26/03/2023
|
SANGITA KUMARI
|
3420006WL061975
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040969
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9417
(DARID)
|
3420006000NRG23250320231256059
|
26/03/2023
|
KALPANA DEVI
|
3420006WL062041
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289040966
|
|
MRS KALPANA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9448
(DARID)
|
3420006000NRG23250320231255878
|
26/03/2023
|
JASU DEVI
|
3420006WL062030
|
JASU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040964
|
|
MRS JASU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-002/9438
(DARID)
|
3420006000NRG23250320231255743
|
26/03/2023
|
VIMLA DEVI
|
3420006WL062022
|
VIMLA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289040965
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|