|
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-20-006-013-002/10312
(KOH)
|
3420006000NRG23170820220533394
|
17/08/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL020053
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229700989
|
|
LAKHINARAYAN RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23170820220533397
|
17/08/2022
|
GANESH KAMAR
|
3420006WL020053
|
GANESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229700991
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10494
(KOH)
|
3420006000NRG23170820220533398
|
17/08/2022
|
PREMCHAND RAJWAR
|
3420006WL020053
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229700990
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23170820220533399
|
17/08/2022
|
RUPLAL RAJWAR
|
3420006WL020053
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229700988
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23170820220533402
|
17/08/2022
|
URMILA DEVI
|
3420006WL020053
|
URMILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229700992
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23170820220533400
|
17/08/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL020053
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229700986
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-005/29009
(MAYAPUR)
|
3420006000NRG23170820220533514
|
17/08/2022
|
NAKUL TUDU
|
3420006WL020059
|
NAKUL TUDU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229700987
|
|
NAKUL TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|