|
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-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23141120220815841
|
14/11/2022
|
KIRAN DEVI
|
3420006WL034976
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328204
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23141120220815853
|
14/11/2022
|
RINKI DEVI
|
3420006WL034976
|
RINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328205
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21929
(ULGADDA)
|
3420006000NRG23141120220815850
|
14/11/2022
|
SARDAR ALAM
|
3420006WL034976
|
SARDAR ALAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328207
|
|
SARWAR ALAM HASHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22018
(ULGADDA)
|
3420006000NRG23141120220815840
|
14/11/2022
|
RENU DEVI
|
3420006WL034976
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328201
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23141120220815842
|
14/11/2022
|
BUDHNI DEVI
|
3420006WL034976
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328203
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23141120220815847
|
14/11/2022
|
KALPANA DEVI
|
3420006WL034976
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328202
|
|
Mrs. KALPANA DEVI W/O SUBHASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21022
(ULGADDA)
|
3420006000NRG23141120220815849
|
14/11/2022
|
KAISHAR HASHMI
|
3420006WL034976
|
KAISHAR HASHMI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374328200
|
|
MR KAUSHAR HASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22071
(ULGADDA)
|
3420006000NRG23141120220815845
|
14/11/2022
|
SHAKUN DEVI
|
3420006WL034976
|
SHAKUN DEVI
|
00468
|
UBIN0554201
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374328206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|