|
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-20-006-021-001/10102
(TENUCHAT)
|
3420006000NRG23Z031020220704699
|
30/10/2022
|
RAVI KUMAR
|
3420006WL028413
|
RAVI KUMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
RAVI KUMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-021-001/10104
(TENUCHAT)
|
3420006000NRG23Z031020220704700
|
30/10/2022
|
ASHOK SAW
|
3420006WL028413
|
ASHOK SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
ASHOK SAW
|
()
|
|
3
|
PETERWAR
|
JH-20-006-021-001/20423
(TENUCHAT)
|
3420006000NRG23Z031020220704703
|
30/10/2022
|
ANIL RAM
|
3420006WL028413
|
ANIL RAM
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
ANIL RAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23Z291020220778110
|
30/10/2022
|
SABITA DEVI
|
3420006WL032967
|
SABITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
SABITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23Z291020220778111
|
30/10/2022
|
SAROJ KUMAR
|
3420006WL032967
|
SAROJ KUMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
SAROJ KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-021-001/59430
(TENUCHAT)
|
3420006000NRG23Z291020220778112
|
30/10/2022
|
SUDHAKAR KUMAR MEHTA
|
3420006WL032967
|
SUDHAKAR KUMAR MEHTA
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
30/10/2022
|
|
S77170127
|
|
SUDHAKAR KUMAR MEHTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23Z291020220778114
|
30/10/2022
|
MANOJ PRASAD
|
3420006WL032967
|
MANOJ PRASAD
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
MANOJ PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-021-001/20212
(TENUCHAT)
|
3420006000NRG23Z031020220704702
|
30/10/2022
|
TARUN DEVI
|
3420006WL028413
|
TARUN DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
TARUN DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-021-001/2075
(TENUCHAT)
|
3420006000NRG23Z031020220704704
|
30/10/2022
|
TULSI KUMAR PRAJAPATI
|
3420006WL028413
|
TULSI KUMAR PRAJAPATI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
TULSI KUMAR PRAJAPATI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23Z291020220778113
|
30/10/2022
|
ANITA DEVI
|
3420006WL032967
|
ANITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-021-001/59434
(TENUCHAT)
|
3420006000NRG23Z291020220778115
|
30/10/2022
|
RITA DEVI
|
3420006WL032967
|
RITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-021-001/10217
(TENUCHAT)
|
3420006000NRG23Z031020220704701
|
30/10/2022
|
KALA CHAND MUNDA
|
3420006WL028413
|
KALA CHAND MUNDA
|
00415
|
SBIN0015589
|
189
|
189
|
Processed
|
30/10/2022
|
|
S77170127
|
|
KALA CHAND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|