|
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-20-006-011-001/10006
(DHARWATAND)
|
3420006000NRG23160920220643388
|
16/09/2022
|
PINKI DEVI
|
3420006WL024554
|
PINKI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877966616
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10006
(DHARWATAND)
|
3420006000NRG23160920220643389
|
16/09/2022
|
PINKI DEVI
|
3420006WL024554
|
PINKI DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877966617
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10013
(DHARWATAND)
|
3420006000NRG23160920220643284
|
16/09/2022
|
SANTOSH KAMAR
|
3420006WL024546
|
SANTOSH KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966615
|
|
RUPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10045
(DHARWATAND)
|
3420006000NRG23160920220643086
|
16/09/2022
|
ARUN KARMALI
|
3420006WL024538
|
ARUN KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966613
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10136
(DHARWATAND)
|
3420006000NRG23160920220643136
|
16/09/2022
|
BASANTI DEVI
|
3420006WL024541
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877966618
|
|
MR SHIV NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10148
(DHARWATAND)
|
3420006000NRG23160920220643087
|
16/09/2022
|
MO SHKUNTLA DEVI
|
3420006WL024538
|
MO SHKUNTLA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966603
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10150
(DHARWATAND)
|
3420006000NRG23160920220643109
|
16/09/2022
|
BIGANI DEVI
|
3420006WL024539
|
BIGANI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966609
|
|
VIGAVA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10157
(DHARWATAND)
|
3420006000NRG23160920220643120
|
16/09/2022
|
PANDWA DEVI
|
3420006WL024540
|
PANDWA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966602
|
|
MRS PANDUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10161
(DHARWATAND)
|
3420006000NRG23160920220643139
|
16/09/2022
|
PEMIYA DEVI
|
3420006WL024541
|
PEMIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966610
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23160920220643088
|
16/09/2022
|
BIGESHAWER TURI
|
3420006WL024538
|
BIGESHAWER TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966606
|
|
Bigeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10230
(DHARWATAND)
|
3420006000NRG23160920220643110
|
16/09/2022
|
SUSHILA DEVI
|
3420006WL024539
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966611
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10231
(DHARWATAND)
|
3420006000NRG23160920220643288
|
16/09/2022
|
SARITA DEVI
|
3420006WL024546
|
SARITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966612
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23160920220643090
|
16/09/2022
|
JHALIYA DEVI
|
3420006WL024538
|
JHALIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966614
|
|
JHALIYA DEVI W/O DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10261
(DHARWATAND)
|
3420006000NRG23160920220643121
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024540
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966608
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10262
(DHARWATAND)
|
3420006000NRG23160920220643140
|
16/09/2022
|
GUDIYA DEVI
|
3420006WL024541
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966607
|
|
UDIYA DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-011-001/26228
(DHARWATAND)
|
3420006000NRG23160920220643390
|
16/09/2022
|
KHIRU KAMAR
|
3420006WL024554
|
KHIRU KAMAR
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877966604
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-011-001/26228
(DHARWATAND)
|
3420006000NRG23160920220643391
|
16/09/2022
|
KHIRU KAMAR
|
3420006WL024554
|
KHIRU KAMAR
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877966605
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10140
(DHARWATAND)
|
3420006000NRG23160920220643137
|
16/09/2022
|
GYATRI DEVI
|
3420006WL024541
|
GYATRI DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877966601
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-011-001/26229
(DHARWATAND)
|
3420006000NRG23160920220643096
|
16/09/2022
|
SURESH KAMAR
|
3420006WL024538
|
SURESH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877966600
|
|
MR SURESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|