|
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-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23260920220672095
|
26/09/2022
|
BINDU DEVI
|
3420006WL026274
|
BINDU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060283963
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23260920220672098
|
26/09/2022
|
BASANTI DEVI
|
3420006WL026274
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060283960
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23260920220672099
|
26/09/2022
|
JITANI DEVI
|
3420006WL026274
|
JITANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060283961
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23260920220672122
|
26/09/2022
|
SUMITRA DEVI
|
3420006WL026275
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060283965
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23260920220672103
|
26/09/2022
|
SUMITRA DEVI
|
3420006WL026274
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060283964
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23260920220672105
|
26/09/2022
|
RIJHANI DEVI
|
3420006WL026274
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060283962
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23260920220672092
|
26/09/2022
|
GITA DEVI
|
3420006WL026274
|
GITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060283958
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23260920220672100
|
26/09/2022
|
GUDDI DEVI
|
3420006WL026274
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060283959
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23260920220672104
|
26/09/2022
|
PARWATI DEVI
|
3420006WL026274
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060283957
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|