|
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-20-006-019-001/16998
(PETARWAR)
|
3420006000NRG23Z280120231055540
|
30/01/2023
|
URMILA DEVI
|
3420006WL048027
|
URMILA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
31/01/2023
|
|
S27366778
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-019-001/192314
(PETARWAR)
|
3420006000NRG23Z250120231048345
|
30/01/2023
|
BABALI KUMARI
|
3420006WL047589
|
BABALI KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
Mrs. BABLI KUMARI D/O BHUNESHWAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23Z250120231048348
|
30/01/2023
|
BABLU KAPUR
|
3420006WL047589
|
BABLU KAPUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
Mr. BABLU KAPUR S/O RAMLAGAN MAHTHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23Z250120231048349
|
30/01/2023
|
MULANTI DEVI
|
3420006WL047589
|
MULANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
MISS MULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23Z250120231048347
|
30/01/2023
|
RAM LAGAN MAHTHA
|
3420006WL047589
|
RAM LAGAN MAHTHA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
RAMLAGAN MAHATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-019-001/192395
(PETARWAR)
|
3420006000NRG23Z250120231048353
|
30/01/2023
|
NISHITA KUMARI
|
3420006WL047589
|
NISHITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
MISS NISHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192395
(PETARWAR)
|
3420006000NRG23Z250120231048352
|
30/01/2023
|
BABITA DEVI
|
3420006WL047589
|
BABITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-019-001/192314
(PETARWAR)
|
3420006000NRG23Z250120231048346
|
30/01/2023
|
JANKI DEVI
|
3420006WL047589
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
31/01/2023
|
|
S27366778
|
|
Mrs. JANKI DEVI W/O BHUNESHWAR PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|