|
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-20-006-013-002/10312
(KOH)
|
3420006000NRG23Z140920220636490
|
15/09/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL024043
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
LAKHINARAYAN RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23Z140920220636494
|
15/09/2022
|
GANESH KAMAR
|
3420006WL024043
|
GANESH KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10494
(KOH)
|
3420006000NRG23Z140920220636495
|
15/09/2022
|
PREMCHAND RAJWAR
|
3420006WL024043
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23Z140920220636496
|
15/09/2022
|
RUPLAL RAJWAR
|
3420006WL024043
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23Z140920220636498
|
15/09/2022
|
BALESHWAR RAJWAR
|
3420006WL024043
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23Z140920220636497
|
15/09/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL024043
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23Z140920220636500
|
15/09/2022
|
TIBHU RAJWAR
|
3420006WL024043
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR TIVU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13036
(MAYAPUR)
|
3420006000NRG23Z140920220636501
|
15/09/2022
|
RANIYA DEVI
|
3420006WL024043
|
RANIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RANIYA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13570
(MAYAPUR)
|
3420006000NRG23Z150920220641489
|
15/09/2022
|
JYOTI DEVI
|
3420006WL024405
|
JYOTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-001/13847
(MAYAPUR)
|
3420006000NRG23Z150920220641491
|
15/09/2022
|
SHANKAR KARMALI
|
3420006WL024405
|
SHANKAR KARMALI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SHANKAR KARMALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|