|
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-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623045
|
09/09/2022
|
GENDIYA DEVI
|
3420006WL023167
|
GENDIYA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MRS GONDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623044
|
09/09/2022
|
JAGDISH SINGH
|
3420006WL023167
|
JAGDISH SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5364
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623048
|
09/09/2022
|
MADHIA DEVI
|
3420006WL023167
|
MADHIA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MRS MADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/5378
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623049
|
09/09/2022
|
BHAGATU SINGH
|
3420006WL023167
|
BHAGATU SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR BHAGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/5379
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623051
|
09/09/2022
|
RAMDAS SINGH
|
3420006WL023167
|
RAMDAS SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623052
|
09/09/2022
|
CHHOTU SINGH
|
3420006WL023167
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623053
|
09/09/2022
|
KOSHALYA DEVI
|
3420006WL023167
|
KOSHALYA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6299
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623054
|
09/09/2022
|
SHAMBHU SINGH
|
3420006WL023167
|
SHAMBHU SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623056
|
09/09/2022
|
LILA DEVI
|
3420006WL023167
|
LILA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623055
|
09/09/2022
|
MEGHLAL SINGH
|
3420006WL023167
|
MEGHLAL SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MR MEDHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/7589
(CHALKARI SOUTH)
|
3420006000NRG23Z090920220623057
|
09/09/2022
|
BHAWANI DEVI
|
3420006WL023167
|
BHAWANI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
10/09/2022
|
|
S71788124
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|