|
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-20-006-012-001/11433
(KHETKO)
|
3420006000NRG23041120220791238
|
04/11/2022
|
CHINTA DEVI
|
3420006WL033695
|
CHINTA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973693
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11780
(KHETKO)
|
3420006000NRG23041120220791242
|
04/11/2022
|
NIRASO DEVI
|
3420006WL033695
|
NIRASO DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973691
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG23041120220791243
|
04/11/2022
|
SAVITRI DEVI
|
3420006WL033695
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973694
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11804
(KHETKO)
|
3420006000NRG23041120220791245
|
04/11/2022
|
PARWATIYA DEVI
|
3420006WL033695
|
PARWATIYA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7435973692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12653
(KHETKO)
|
3420006000NRG23041120220791260
|
04/11/2022
|
KALYANI DEVI
|
3420006WL033696
|
KALYANI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973695
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG23041120220791246
|
04/11/2022
|
SUNITA DEVI
|
3420006WL033695
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973696
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|