|
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-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23010920220595929
|
03/09/2022
|
DINESH KAMAR
|
3420006WL021866
|
DINESH KAMAR
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647971667
|
|
DINESH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/27091
(CHALKARI SOUTH)
|
3420006000NRG23010920220595946
|
03/09/2022
|
JODHAN SINGH
|
3420006WL021867
|
JODHAN SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647971669
|
|
JODHAN SINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23010920220595948
|
03/09/2022
|
RAJENDRA PRASAD SINGH
|
3420006WL021867
|
RAJENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647971668
|
|
RAJENDRA PRASAD SINGH
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23030920220604320
|
03/09/2022
|
SHANTI DEVI
|
3420006WL022266
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Rejected
|
12/09/2022
|
|
4647971670
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23010920220595949
|
03/09/2022
|
CHAMELI KUMARI
|
3420006WL021867
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4647971665
|
|
MRS CHAMELI KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/321832
(CHALKARI SOUTH)
|
3420006000NRG23010920220595930
|
03/09/2022
|
JHABBU SINGH
|
3420006WL021866
|
JHABBU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647971673
|
|
MR JABBU SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/5353
(CHALKARI SOUTH)
|
3420006000NRG23010920220595931
|
03/09/2022
|
MITHALESH SINGH
|
3420006WL021866
|
MITHALESH SINGH
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
12/09/2022
|
|
4647971671
|
|
MITHLESH SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6255
(CHALKARI SOUTH)
|
3420006000NRG23020920220601220
|
03/09/2022
|
MINWA DEVI
|
3420006WL022129
|
MINWA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4647971672
|
|
MRS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|