|
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-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23270120231051205
|
27/01/2023
|
AGHANI DEVI
|
3420006WL047799
|
AGHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420867
|
|
Aghani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23270120231051202
|
27/01/2023
|
SUGIYA DEVI
|
3420006WL047799
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420870
|
|
Sugiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-002/25360
(ARAJUA)
|
3420006000NRG23270120231051199
|
27/01/2023
|
PUJA KUMARI
|
3420006WL047799
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420866
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-002/25360
(ARAJUA)
|
3420006000NRG23270120231051198
|
27/01/2023
|
RENU DEVI
|
3420006WL047799
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420868
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23270120231051200
|
27/01/2023
|
MANSHI KUMARI
|
3420006WL047799
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378420864
|
|
MISS MANSI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266885
(ARAJUA)
|
3420006000NRG23270120231051203
|
27/01/2023
|
SENJU DEEP
|
3420006WL047799
|
SENJU DEEP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420865
|
|
MS SENJU DIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23270120231051206
|
27/01/2023
|
SARBALA DEVI
|
3420006WL047799
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420863
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23270120231051207
|
27/01/2023
|
DIPCHAND GOPE
|
3420006WL047799
|
DIPCHAND GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420871
|
|
DIP CHAND GOPE KUMARI ANIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23270120231051208
|
27/01/2023
|
KAOSHALAYA DEVI
|
3420006WL047799
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
8378420869
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23270120231051209
|
27/01/2023
|
MANA DEVI
|
3420006WL047799
|
MANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378420862
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|