|
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-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z310820220593545
|
31/08/2022
|
UMACHARAN RAJWAR
|
3420006WL021794
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23Z310820220593542
|
31/08/2022
|
BALESHWAR SINGH
|
3420006WL021794
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23Z310820220593543
|
31/08/2022
|
BABITA DEVI
|
3420006WL021794
|
BABITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23Z310820220593546
|
31/08/2022
|
BHUKHLAL THAKUR
|
3420006WL021794
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z310820220593566
|
31/08/2022
|
BUDHANI DEVI
|
3420006WL021794
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|