|
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-20-006-011-001/10156
(DHARWATAND)
|
3420006000NRG23180120231028560
|
18/01/2023
|
HIRYA DEVI
|
3420006WL046438
|
HIRYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193076576
|
|
HIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23130120231015098
|
18/01/2023
|
KARAN KUMAR
|
3420006WL045769
|
KARAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193076577
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23130120231015099
|
18/01/2023
|
SUNDARLAL MANJHI
|
3420006WL045769
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193076578
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10490
(DHARWATAND)
|
3420006000NRG23180120231028552
|
18/01/2023
|
CHAITI DEVI
|
3420006WL046437
|
CHAITI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193076574
|
|
CHAITI DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/9736
(DHARWATAND)
|
3420006000NRG23180120231028553
|
18/01/2023
|
KAUSHALYA DEVI
|
3420006WL046437
|
KAUSHALYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193076575
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|