|
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-20-006-012-001/12082
(KHETKO)
|
3420006000NRG23151220220920603
|
15/12/2022
|
WAZADA KHATUN
|
3420006WL040308
|
WAZADA KHATUN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292069
|
|
WAZDA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23151220220920605
|
15/12/2022
|
RADHESHYAM MANJHI
|
3420006WL040308
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292070
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11475
(KHETKO)
|
3420006000NRG23151220220920590
|
15/12/2022
|
KIRAN DEVI
|
3420006WL040307
|
KIRAN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292066
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11566
(KHETKO)
|
3420006000NRG23151220220920602
|
15/12/2022
|
PAWAN THAKUR
|
3420006WL040308
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292065
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12206
(KHETKO)
|
3420006000NRG23151220220920604
|
15/12/2022
|
JAGDAMBA NAYAK
|
3420006WL040308
|
JAGDAMBA NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292067
|
|
MR JAGDAMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/125900
(KHETKO)
|
3420006000NRG23151220220920606
|
15/12/2022
|
JIBREL
|
3420006WL040308
|
JIBREL
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292064
|
|
MR MD JIBREL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/125931
(KHETKO)
|
3420006000NRG23151220220920650
|
15/12/2022
|
SABINA KHATOON
|
3420006WL040311
|
SABINA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377292068
|
|
SABINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|