|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23190920220651122
|
19/09/2022
|
NARESH KUMAR SAW
|
3420006WL025019
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905375305
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23190920220651118
|
19/09/2022
|
BALESHWAR SINGH
|
3420006WL025019
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905375301
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23190920220651119
|
19/09/2022
|
BABITA DEVI
|
3420006WL025019
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905375307
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23190920220649641
|
19/09/2022
|
NITA DEVI
|
3420006WL024942
|
NITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905375304
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23190920220651121
|
19/09/2022
|
BHANGRA RAVIDAS
|
3420006WL025019
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905375300
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23190920220649642
|
19/09/2022
|
PRAKASH SAW
|
3420006WL024942
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905375303
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23190920220649643
|
19/09/2022
|
HIRALAL SINGH
|
3420006WL024942
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905375306
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23190920220649644
|
19/09/2022
|
BAHADUR SINGH
|
3420006WL024942
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905375299
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23190920220649646
|
19/09/2022
|
MEGHNATH NAYAK
|
3420006WL024942
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905375302
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|