|
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-20-006-003-002/26728
(ARAJUA)
|
3420006000NRG23201220220937145
|
20/12/2022
|
PUNAM DEVI
|
3420006WL041283
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371894
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23201220220937039
|
20/12/2022
|
NARAYAN MANJHI
|
3420006WL041281
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/12/2022
|
|
7441371893
|
|
MR NARAYAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/25458
(ARAJUA)
|
3420006000NRG23201220220937040
|
20/12/2022
|
PAIRO DEVI
|
3420006WL041281
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371891
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2667839
(ARAJUA)
|
3420006000NRG23201220220937041
|
20/12/2022
|
KALAWATI DEVI
|
3420006WL041281
|
KALAWATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441371892
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2015
(ARAJUA)
|
3420006000NRG23201220220937142
|
20/12/2022
|
DULARI DEVI
|
3420006WL041283
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371889
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25369
(ARAJUA)
|
3420006000NRG23201220220937143
|
20/12/2022
|
RENU DEVI
|
3420006WL041283
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371890
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2624
(ARAJUA)
|
3420006000NRG23201220220937042
|
20/12/2022
|
JANTI DEVI
|
3420006WL041281
|
JANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371888
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-003/2625
(ARAJUA)
|
3420006000NRG23201220220937043
|
20/12/2022
|
JAMUNI DEVI
|
3420006WL041281
|
JAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371887
|
|
MRS JAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-003/2628
(ARAJUA)
|
3420006000NRG23201220220937044
|
20/12/2022
|
MAHADEV YADAV
|
3420006WL041281
|
MAHADEV YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371884
|
|
MR MAHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-003/2628
(ARAJUA)
|
3420006000NRG23201220220937045
|
20/12/2022
|
SUMIATA DEVI
|
3420006WL041281
|
SUMIATA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371885
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-003/266876
(ARAJUA)
|
3420006000NRG23201220220937047
|
20/12/2022
|
Shalu Kumari
|
3420006WL041281
|
Shalu Kumari
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441371886
|
|
MISS SHALU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|