|
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-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23Z250120231046517
|
25/01/2023
|
DASHRATH KAMAR
|
3420006WL047506
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23Z250120231046523
|
25/01/2023
|
RINKI DEVI
|
3420006WL047506
|
RINKI DEVI
|
00048
|
BKID0004819
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10148
(DHARWATAND)
|
3420006000NRG23Z250120231046516
|
25/01/2023
|
MO SHKUNTLA DEVI
|
3420006WL047506
|
MO SHKUNTLA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10240
(DHARWATAND)
|
3420006000NRG23Z250120231046519
|
25/01/2023
|
GOUTAM YADAV
|
3420006WL047506
|
GOUTAM YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23Z250120231046520
|
25/01/2023
|
KARAN KUMAR
|
3420006WL047506
|
KARAN KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-011-001/26228
(DHARWATAND)
|
3420006000NRG23Z250120231046521
|
25/01/2023
|
KHIRU KAMAR
|
3420006WL047506
|
KHIRU KAMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23Z250120231046522
|
25/01/2023
|
SUNDARLAL MANJHI
|
3420006WL047506
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23Z250120231046518
|
25/01/2023
|
RAM PRASAD KAMAR
|
3420006WL047506
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|