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-20-006-018-004/10190 (PATAKI)
|
3420006000NRG23231220220949408
|
23/12/2022
|
SUKAR BHOGTA
|
3420006WL041902
|
SUKAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471842892
|
|
MR SUKAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-018-004/10294 (PATAKI)
|
3420006000NRG23231220220949409
|
23/12/2022
|
MAHENDAR BHOGTA
|
3420006WL041902
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471842891
|
|
MAHENDRA BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10306 (PATAKI)
|
3420006000NRG23231220220949410
|
23/12/2022
|
LEKHLAL BHOGTA
|
3420006WL041902
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471842893
|
|
LEKHLAL BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/25836 (PATAKI)
|
3420006000NRG23201220220937068
|
23/12/2022
|
DINESH RAWANI
|
3420006WL041282
|
DINESH RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471842888
|
|
MR DINESH RAWANI
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-018-004/15861 (PATAKI)
|
3420006000NRG23231220220949411
|
23/12/2022
|
SONARAM BHOGTA
|
3420006WL041902
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471842889
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-018-004/15947 (PATAKI)
|
3420006000NRG23231220220949412
|
23/12/2022
|
JHUNWA DEVI
|
3420006WL041902
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471842890
|
|
MRS JHUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|