|
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-20-006-013-002/10447
(KOH)
|
3420006000NRG23210220231115133
|
21/02/2023
|
GOPAL CHAND RAJWAR
|
3420006WL052742
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303058317
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-002/138873
(MAYAPUR)
|
3420006000NRG23210220231115131
|
21/02/2023
|
LALITA KUMARI
|
3420006WL052741
|
LALITA KUMARI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
28/02/2023
|
|
9303058318
|
|
LALITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-001/24688
(MAYAPUR)
|
3420006000NRG23210220231117370
|
21/02/2023
|
KARLA DEVI
|
3420006WL052904
|
KARLA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303058313
|
|
KARALA DEVI W/O BODHAN KARMALI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-014-001/28013
(MAYAPUR)
|
3420006000NRG23210220231117371
|
21/02/2023
|
BINA DEVI
|
3420006WL052904
|
BINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303058316
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/29003
(MAYAPUR)
|
3420006000NRG23210220231117372
|
21/02/2023
|
HEMANTI DEVI
|
3420006WL052904
|
HEMANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303058314
|
|
MRS HEMANTI DEVI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/24639
(MAYAPUR)
|
3420006000NRG23210220231117368
|
21/02/2023
|
HIRA DEVI
|
3420006WL052903
|
HIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9303058315
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|