|
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-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23111220220906162
|
12/12/2022
|
BOBI DEVI
|
3420006WL039534
|
BOBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374309024
|
|
BOBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23111220220906161
|
12/12/2022
|
BUDHAN KAMAR
|
3420006WL039534
|
BUDHAN KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374309023
|
|
MR BUDHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23081220220892854
|
12/12/2022
|
RAMZAN ANSARI
|
3420006WL038802
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374309019
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23081220220892855
|
12/12/2022
|
DEEPAK KUMAR SAW
|
3420006WL038802
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374309022
|
|
MR DIPAK KUMAR SAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23111220220906164
|
12/12/2022
|
PAIRO DEVI
|
3420006WL039534
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374309018
|
|
MR PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-001/2021318
(SADMAKALA)
|
3420006000NRG23111220220906159
|
12/12/2022
|
GUDDI DEVI
|
3420006WL039534
|
GUDDI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374309021
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-003/202124
(SADMAKALA)
|
3420006000NRG23111220220906163
|
12/12/2022
|
JAHAN ARA
|
3420006WL039534
|
JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374309020
|
|
Mrs. JAHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|