|
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-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23Z160320231192395
|
20/03/2023
|
SONIYA DEVI
|
3420006WL058138
|
SONIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
SONIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24595
(UTTASARA)
|
3420006000NRG23Z190320231215289
|
20/03/2023
|
PARWATI DEVI
|
3420006WL059540
|
PARWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
PARWATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/24603
(UTTASARA)
|
3420006000NRG23Z190320231215290
|
20/03/2023
|
SHUKARI DEVI
|
3420006WL059540
|
SHUKARI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
SHUKARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22793
(UTTASARA)
|
3420006000NRG23Z190320231215297
|
20/03/2023
|
SUMITRA DEVI
|
3420006WL059541
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
SUMITRA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22859
(UTTASARA)
|
3420006000NRG23Z190320231215200
|
20/03/2023
|
PHULAWA DEVI
|
3420006WL059534
|
PHULAWA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
PHULAWA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22906
(UTTASARA)
|
3420006000NRG23Z190320231215388
|
20/03/2023
|
MINA DEVI
|
3420006WL059548
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
MINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215169
(UTTASARA)
|
3420006000NRG23Z160320231192402
|
20/03/2023
|
PUNAM DEVI
|
3420006WL058138
|
PUNAM DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
PUNAM DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215205
(UTTASARA)
|
3420006000NRG23Z190320231215327
|
20/03/2023
|
SUDHA DEVI
|
3420006WL059543
|
SUDHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23Z190320231215374
|
20/03/2023
|
RITA DEVI
|
3420006WL059547
|
RITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
RITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214805
(UTTASARA)
|
3420006000NRG23Z160320231192396
|
20/03/2023
|
SUKARMUNI DEVI
|
3420006WL058138
|
SUKARMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
SUKARMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22649
(UTTASARA)
|
3420006000NRG23Z160320231192398
|
20/03/2023
|
MALWA DEVI
|
3420006WL058138
|
MALWA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
MALWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/221437
(UTTASARA)
|
3420006000NRG23Z190320231215192
|
20/03/2023
|
TALO DEVI
|
3420006WL059534
|
TALO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
TALO DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215093
(UTTASARA)
|
3420006000NRG23Z190320231215324
|
20/03/2023
|
ROSHNI KUMARI
|
3420006WL059543
|
ROSHNI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
ROSHNI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23Z190320231215202
|
20/03/2023
|
BABLI KUMARI
|
3420006WL059534
|
BABLI KUMARI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45786322
|
|
BABLI KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23Z190320231215201
|
20/03/2023
|
MUKESH KUMAR NAYAK
|
3420006WL059534
|
MUKESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/03/2023
|
|
S45786322
|
|
MUKESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/23214952
(UTTASARA)
|
3420006000NRG23Z190320231215334
|
20/03/2023
|
DULARI DEVI
|
3420006WL059544
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/03/2023
|
|
S45786322
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|