|
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-20-006-012-001/11801
(KHETKO)
|
3420006000NRG23160120231017423
|
16/01/2023
|
SHANTI DEVI
|
3420006WL045904
|
SHANTI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093895
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11852
(KHETKO)
|
3420006000NRG23160120231017427
|
16/01/2023
|
SUMITRA DEVI
|
3420006WL045904
|
SUMITRA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093896
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11791
(KHETKO)
|
3420006000NRG23160120231017422
|
16/01/2023
|
SHILA DEVI
|
3420006WL045904
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093894
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG23160120231017426
|
16/01/2023
|
SUNITA DEVI
|
3420006WL045904
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093893
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/26077
(KHETKO)
|
3420006000NRG23160120231017428
|
16/01/2023
|
RINKI DEVI
|
3420006WL045904
|
RINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093892
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11475
(KHETKO)
|
3420006000NRG23160120231017420
|
16/01/2023
|
KIRAN DEVI
|
3420006WL045904
|
KIRAN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093891
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11666
(KHETKO)
|
3420006000NRG23160120231017421
|
16/01/2023
|
GUDIYA DEVI
|
3420006WL045904
|
GUDIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093897
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23160120231017424
|
16/01/2023
|
CHAMELI DEVI
|
3420006WL045904
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193093898
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|