|
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-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23Z160120231020148
|
16/01/2023
|
KESRAI DEVI
|
3420006WL046022
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Kesari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23Z160120231020149
|
16/01/2023
|
PAWAN KUMAR
|
3420006WL046022
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23Z160120231020150
|
16/01/2023
|
KUNIYA DEVI
|
3420006WL046022
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23Z160120231020151
|
16/01/2023
|
ARCHANA DEVI
|
3420006WL046022
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23Z160120231020152
|
16/01/2023
|
UPENDRA GOPAL MOHAN
|
3420006WL046022
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23Z160120231020155
|
16/01/2023
|
ADORI DEVI
|
3420006WL046022
|
ADORI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS ADORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23Z160120231020161
|
16/01/2023
|
ROHIT KAMAR
|
3420006WL046022
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23Z160120231020163
|
16/01/2023
|
ANIL KAMAR
|
3420006WL046022
|
ANIL KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MR ANIL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23Z160120231020164
|
16/01/2023
|
LAXMI DEVI
|
3420006WL046022
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG23Z160120231020160
|
16/01/2023
|
SUMITRA KUMARI
|
3420006WL046022
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUMITRA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23Z160120231020153
|
16/01/2023
|
KRANTI KUMARI
|
3420006WL046022
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Kranti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23Z160120231020154
|
16/01/2023
|
SUNITA KUMARI
|
3420006WL046022
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23Z160120231020156
|
16/01/2023
|
SUGAN KMAR
|
3420006WL046022
|
SUGAN KMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Sugan Kmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23Z160120231020157
|
16/01/2023
|
ANKIT KUMAR
|
3420006WL046022
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Ankit Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23Z160120231020158
|
16/01/2023
|
SUNITA DEVI
|
3420006WL046022
|
SUNITA DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|