|
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-20-006-016-001/15253
(PICHADI NORTH)
|
3420006000NRG23Z091220220897698
|
09/12/2022
|
SHEELA DEVI
|
3420006WL039069
|
SHEELA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7718884
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17589
(PICHADI NORTH)
|
3420006000NRG23Z091220220898046
|
09/12/2022
|
AJIT DIGAR
|
3420006WL039092
|
AJIT DIGAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7718884
|
|
AJIT DIGAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/1763
(PICHADI NORTH)
|
3420006000NRG23Z091220220900052
|
09/12/2022
|
RUPA KUMARI
|
3420006WL039222
|
RUPA KUMARI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7718884
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17636
(PICHADI NORTH)
|
3420006000NRG23Z091220220897699
|
09/12/2022
|
MIRA DEVI
|
3420006WL039069
|
MIRA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7718884
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23Z091220220898047
|
09/12/2022
|
SUBHASH RAJWAR
|
3420006WL039092
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7718884
|
|
SUBHAS RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-016-001/18234
(PICHADI NORTH)
|
3420006000NRG23Z091220220898048
|
09/12/2022
|
RAVI RAVIDAS
|
3420006WL039092
|
RAVI RAVIDAS
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
13/12/2022
|
|
S7718884
|
|
RAVI RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-016-001/506046
(PICHADI NORTH)
|
3420006000NRG23Z091220220897701
|
09/12/2022
|
ANJANA DEVI
|
3420006WL039069
|
ANJANA DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7718884
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-016-001/506053
(PICHADI NORTH)
|
3420006000NRG23Z091220220900053
|
09/12/2022
|
ANITA KUMARI
|
3420006WL039222
|
ANITA KUMARI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
13/12/2022
|
|
S7718884
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-016-001/506102
(PICHADI NORTH)
|
3420006000NRG23Z091220220898051
|
09/12/2022
|
SITA KUMARI
|
3420006WL039092
|
SITA KUMARI
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
13/12/2022
|
|
S7718884
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|