|
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-20-006-011-001/10171
(DHARWATAND)
|
3420006000NRG23030320231145830
|
05/03/2023
|
BEBI DEVI
|
3420006WL054938
|
BEBI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060904355
|
|
MISS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23030320231145738
|
05/03/2023
|
LAXMI DEVI
|
3420006WL054929
|
LAXMI DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060904350
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10265
(DHARWATAND)
|
3420006000NRG23030320231145739
|
05/03/2023
|
SUNITA DEVI
|
3420006WL054929
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060904352
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23030320231145836
|
05/03/2023
|
SUNDARLAL MANJHI
|
3420006WL054939
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060904353
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/503165
(DHARWATAND)
|
3420006000NRG23030320231145831
|
05/03/2023
|
LILA DEVI
|
3420006WL054938
|
LILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060904354
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-011-001/9804
(DHARWATAND)
|
3420006000NRG23030320231145832
|
05/03/2023
|
KIRAN DEVI
|
3420006WL054938
|
KIRAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060904351
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10490
(DHARWATAND)
|
3420006000NRG23030320231145838
|
05/03/2023
|
CHAITI DEVI
|
3420006WL054940
|
CHAITI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060904348
|
|
CHAITI DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-011-001/9736
(DHARWATAND)
|
3420006000NRG23030320231145740
|
05/03/2023
|
KAUSHALYA DEVI
|
3420006WL054929
|
KAUSHALYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060904349
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|