|
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-20-006-013-002/10312
(KOH)
|
3420006000NRG23Z061020220708503
|
08/10/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL028670
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Lakhi Narayan Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23Z061020220708507
|
08/10/2022
|
GANESH KAMAR
|
3420006WL028670
|
GANESH KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10494
(KOH)
|
3420006000NRG23Z061020220708508
|
08/10/2022
|
PREMCHAND RAJWAR
|
3420006WL028670
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23Z061020220708509
|
08/10/2022
|
BALESHWAR RAJWAR
|
3420006WL028670
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23Z061020220708511
|
08/10/2022
|
TIBHU RAJWAR
|
3420006WL028670
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR TIVU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|