|
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-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029197
|
22/01/2023
|
PUJA DEVI
|
3420006WL046481
|
PUJA DEVI
|
00048
|
BKID0004893
|
189
|
189
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-008-001/28037
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029192
|
22/01/2023
|
FUDU DEVI
|
3420006WL046481
|
FUDU DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Fudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029193
|
22/01/2023
|
JITENDRA RAVIDAS
|
3420006WL046481
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR JITENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-008-001/5156
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029194
|
22/01/2023
|
SHUNKUNTALA DEVI
|
3420006WL046481
|
SHUNKUNTALA DEVI
|
00415
|
SBIN0007264
|
81
|
81
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MS SHUNKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-008-001/5169
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029195
|
22/01/2023
|
SARITA DEVI
|
3420006WL046481
|
SARITA DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029196
|
22/01/2023
|
RAMLAL RAVIDAS
|
3420006WL046481
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAM LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029198
|
22/01/2023
|
CHHOTELAL RAVIDAS
|
3420006WL046481
|
CHHOTELAL RAVIDAS
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR CHHOTELAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029199
|
22/01/2023
|
JHALO DEVI
|
3420006WL046481
|
JHALO DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029201
|
22/01/2023
|
KAMLI DEVI
|
3420006WL046481
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-008-001/6066
(CHALKARI NORTH)
|
3420006000NRG23Z190120231029203
|
22/01/2023
|
RAJNI DEVI
|
3420006WL046481
|
RAJNI DEVI
|
00415
|
SBIN0007264
|
108
|
108
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|