|
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-20-006-014-003/13064
(MAYAPUR)
|
3420006000NRG22010420220774034
|
02/04/2022
|
UPASI DEVI
|
3420006WL074064
|
UPASI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829072338
|
|
UPASI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG22290320220754289
|
02/04/2022
|
SOHAN GANJHU
|
3420006WL073111
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072339
|
|
SOHAN GANJHU S/O GULIYA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG22290320220754256
|
02/04/2022
|
TEPI DEVI
|
3420006WL073110
|
TEPI DEVI
|
00415
|
SBIN0007264
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072337
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG22010420220774022
|
02/04/2022
|
SOHAN KARMALI
|
3420006WL074064
|
SOHAN KARMALI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829072340
|
|
SOHAN KARMALI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG22010420220774031
|
02/04/2022
|
JETHU KARMALI
|
3420006WL074064
|
JETHU KARMALI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0829072336
|
|
JETHU KARMALI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|