|
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-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23020920220598769
|
02/09/2022
|
URMILA DEVI
|
3420006WL022008
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641436244
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23020920220598770
|
02/09/2022
|
BIGAN SINGH
|
3420006WL022008
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641436239
|
|
Bigan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23020920220598772
|
02/09/2022
|
RITA DEVI
|
3420006WL022008
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436248
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23020920220598771
|
02/09/2022
|
SUNDERLAL THAKUR
|
3420006WL022008
|
SUNDERLAL THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436242
|
|
MR SUNDARLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23020920220598774
|
02/09/2022
|
RATI SINGH
|
3420006WL022008
|
RATI SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436245
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23020920220598775
|
02/09/2022
|
JITANI DEVI
|
3420006WL022008
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641436251
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23020920220598882
|
02/09/2022
|
BUDHDEV RAJWAR
|
3420006WL022009
|
BUDHDEV RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641436246
|
|
MR BUDHADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23020920220598776
|
02/09/2022
|
KIRAN DEVI
|
3420006WL022008
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23020920220598777
|
02/09/2022
|
LALITA DEVI
|
3420006WL022008
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436236
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23020920220598778
|
02/09/2022
|
AJAY KEWAT
|
3420006WL022008
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641436237
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23020920220598779
|
02/09/2022
|
JANAKI KEWAT
|
3420006WL022008
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641436235
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23020920220598786
|
02/09/2022
|
RITA DEVI
|
3420006WL022008
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436243
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23020920220598808
|
02/09/2022
|
HORICHAND MANJHI
|
3420006WL022008
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436249
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23020920220598809
|
02/09/2022
|
CHAITI DEVI
|
3420006WL022008
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436250
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23020920220598810
|
02/09/2022
|
SUNDARI DEVI
|
3420006WL022008
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436240
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23020920220598811
|
02/09/2022
|
RUGIYA DEVI
|
3420006WL022008
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436252
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23020920220598812
|
02/09/2022
|
SOHAN BHOGTA
|
3420006WL022008
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436247
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23020920220598813
|
02/09/2022
|
SUKAR BESRA
|
3420006WL022008
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641436238
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23020920220598785
|
02/09/2022
|
ANIL THAKUR
|
3420006WL022008
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641436253
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|