|
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-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23161220220923425
|
17/12/2022
|
RONAK SINGH
|
3420006WL040474
|
RONAK SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366994781
|
|
MR RONAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23161220220923423
|
17/12/2022
|
RAKHI KUMARI
|
3420006WL040474
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366994779
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23161220220923427
|
17/12/2022
|
CHANDAN SINGH
|
3420006WL040474
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366994778
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23161220220923428
|
17/12/2022
|
SHANTI DEVI
|
3420006WL040474
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366994780
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23161220220925370
|
17/12/2022
|
SUSHILA DEVI
|
3420006WL040589
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
23/12/2022
|
|
7366994777
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|