|
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)
|
3420006000NRG23110120231005494
|
11/01/2023
|
HIRYA DEVI
|
3420006WL045189
|
HIRYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071356
|
|
HIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/9931
(DHARWATAND)
|
3420006000NRG23110120231005475
|
11/01/2023
|
BIRSHI DEVI
|
3420006WL045187
|
BIRSHI DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
14/01/2023
|
|
7907071357
|
|
BIRSHI DEVI W/O TIMA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10490
(DHARWATAND)
|
3420006000NRG23110120231005486
|
11/01/2023
|
CHAITI DEVI
|
3420006WL045188
|
CHAITI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071354
|
|
CHAITI DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/9736
(DHARWATAND)
|
3420006000NRG23110120231005487
|
11/01/2023
|
KAUSHALYA DEVI
|
3420006WL045188
|
KAUSHALYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071355
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23110120231005472
|
11/01/2023
|
SITA DEVI
|
3420006WL045187
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071353
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23110120231005473
|
11/01/2023
|
RUKMANI DEVI
|
3420006WL045187
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071351
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23110120231005474
|
11/01/2023
|
SITA DEVI
|
3420006WL045187
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907071352
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|