|
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-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23081220220892712
|
08/12/2022
|
BEBI DEVI
|
3420006WL038794
|
BEBI DEVI
|
00048
|
BKID0004793
|
630
|
630
|
Processed
|
23/12/2022
|
|
7366987831
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23081220220892715
|
08/12/2022
|
RADHESHYAM MANJHI
|
3420006WL038794
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
210
|
210
|
Processed
|
23/12/2022
|
|
7366987833
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23081220220892718
|
08/12/2022
|
SANJYOTI DEVI
|
3420006WL038794
|
SANJYOTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366987832
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11554
(KHETKO)
|
3420006000NRG23081220220893412
|
08/12/2022
|
FATAMA KHATOON
|
3420006WL038836
|
FATAMA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366987827
|
|
MRS FATAMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11566
(KHETKO)
|
3420006000NRG23081220220892711
|
08/12/2022
|
PAWAN THAKUR
|
3420006WL038794
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366987828
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23081220220896310
|
08/12/2022
|
CHAMELI DEVI
|
3420006WL038984
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
840
|
840
|
Processed
|
23/12/2022
|
|
7366987825
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23081220220892729
|
08/12/2022
|
UGANI DEVI
|
3420006WL038794
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366987830
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23081220220892730
|
08/12/2022
|
BHIKHAN GANJHU
|
3420006WL038794
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
23/12/2022
|
|
7366987829
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23081220220892732
|
08/12/2022
|
KAMAL GANJHU
|
3420006WL038794
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7366987826
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|