|
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)
|
3420006000NRG23060220231077084
|
06/02/2023
|
BEBI DEVI
|
3420006WL049652
|
BEBI DEVI
|
00048
|
BKID0004793
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866858916
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11920
(KHETKO)
|
3420006000NRG23060220231077085
|
06/02/2023
|
PITAMBAR VISHWAKARMA
|
3420006WL049652
|
PITAMBAR VISHWAKARMA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866858917
|
|
PITAMBAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23060220231077083
|
06/02/2023
|
JAMILA KHATUN
|
3420006WL049652
|
JAMILA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866858915
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12054
(KHETKO)
|
3420006000NRG23060220231077086
|
06/02/2023
|
SARABAT AARA
|
3420006WL049652
|
SARABAT AARA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866858913
|
|
MRS SARABAT TARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12182
(KHETKO)
|
3420006000NRG23060220231077087
|
06/02/2023
|
SONY KUMARI
|
3420006WL049652
|
SONY KUMARI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866858914
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|