|
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-20-006-023-002/23427
(UTTASARA)
|
3420006000NRG23191020220744707
|
21/10/2022
|
KIRAN DEVI
|
3420006WL030974
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996911034
|
|
Mrs. KIRAN DEVI W/O SHANKAR KARMALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/24542
(UTTASARA)
|
3420006000NRG23191020220744739
|
21/10/2022
|
KALIMUNI DEVI
|
3420006WL030976
|
KALIMUNI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996911030
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221801
(UTTASARA)
|
3420006000NRG23191020220744721
|
21/10/2022
|
REETA DEVI
|
3420006WL030975
|
REETA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996911031
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-001/22203
(ULGADDA)
|
3420006000NRG23191020220744732
|
21/10/2022
|
BRAHMDEO KAMAR
|
3420006WL030976
|
BRAHMDEO KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996911033
|
|
MR BRAHMADEV KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23191020220744749
|
21/10/2022
|
MUKTESHWAR MANJHI
|
3420006WL030977
|
MUKTESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996911032
|
|
Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|