|
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-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z230920220669340
|
23/09/2022
|
RUPU DEVI
|
3420006WL026112
|
RUPU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/25009
(SADMAKALA)
|
3420006000NRG23Z230920220669322
|
23/09/2022
|
JAYA DEVI
|
3420006WL026111
|
JAYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23Z230920220668932
|
23/09/2022
|
MALTI DEVI
|
3420006WL026081
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z230920220669359
|
23/09/2022
|
SABU DEVI
|
3420006WL026113
|
SABU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202063
(SADMAKALA)
|
3420006000NRG23Z230920220668934
|
23/09/2022
|
CHINTA DEVI
|
3420006WL026081
|
CHINTA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23Z230920220669324
|
23/09/2022
|
ITTAKHAR ANSARI
|
3420006WL026111
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
IFTKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202044
(SADMAKALA)
|
3420006000NRG23Z230920220669305
|
23/09/2022
|
NILKANTH MANI DEVI
|
3420006WL026110
|
NILKANTH MANI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS NILKANTH MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/202105
(SADMAKALA)
|
3420006000NRG23Z230920220669321
|
23/09/2022
|
SAVITRI DEVI
|
3420006WL026111
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23Z230920220668980
|
23/09/2022
|
VINA DEVI
|
3420006WL026084
|
VINA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23Z230920220669323
|
23/09/2022
|
RAMZAN ANSARI
|
3420006WL026111
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z230920220668947
|
23/09/2022
|
CHABITA DEVI
|
3420006WL026082
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/20261
(SADMAKALA)
|
3420006000NRG23Z230920220669353
|
23/09/2022
|
PUNAM DEVI
|
3420006WL026112
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-004/202091
(SADMAKALA)
|
3420006000NRG23Z230920220668983
|
23/09/2022
|
MULIYA DEVI
|
3420006WL026084
|
MULIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|