|
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-20-006-022-002/22075
(ULGADDA)
|
3420006000NRG23180820220537550
|
18/08/2022
|
KARMI DEVI
|
3420006WL020254
|
KARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016531
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22078
(ULGADDA)
|
3420006000NRG23180820220537590
|
18/08/2022
|
UPASI DEVI
|
3420006WL020256
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016530
|
|
UPSAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23180820220537553
|
18/08/2022
|
LAKHIYA DEVI
|
3420006WL020254
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016532
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22091
(ULGADDA)
|
3420006000NRG23180820220537552
|
18/08/2022
|
DUPALI DEVI
|
3420006WL020254
|
DUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016524
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22340
(ULGADDA)
|
3420006000NRG23180820220537620
|
18/08/2022
|
KARUNA DEVI
|
3420006WL020258
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016527
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23180820220537539
|
18/08/2022
|
KULESHWARI DEVI
|
3420006WL020253
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016529
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22044
(ULGADDA)
|
3420006000NRG23180820220537549
|
18/08/2022
|
KUNTI DEVI
|
3420006WL020254
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016526
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22097
(ULGADDA)
|
3420006000NRG23180820220537540
|
18/08/2022
|
MALO DEVI
|
3420006WL020253
|
MALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016528
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-002/26463
(ULGADDA)
|
3420006000NRG23180820220537591
|
18/08/2022
|
JHUNIYA DEVI
|
3420006WL020256
|
JHUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016525
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|