|
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-20-006-006-001/10099
(CHANPI)
|
3420006000NRG23030220231071069
|
03/02/2023
|
BHIBHISHAN KUMAR
|
3420006WL049064
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714824360
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23030220231071030
|
03/02/2023
|
BHANU DEVI
|
3420006WL049059
|
BHANU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824365
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23030220231071031
|
03/02/2023
|
SUMAN SINHA
|
3420006WL049059
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824363
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23030220231071032
|
03/02/2023
|
ANJU DEVI
|
3420006WL049059
|
ANJU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824367
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/20003
(CHANPI)
|
3420006000NRG23030220231071070
|
03/02/2023
|
BASANTI DEVI
|
3420006WL049064
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714824364
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23030220231071033
|
03/02/2023
|
FULWA DEVI
|
3420006WL049059
|
FULWA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824369
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23030220231071034
|
03/02/2023
|
SAGAR UPADHAY
|
3420006WL049059
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824358
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4184
(CHANPI)
|
3420006000NRG23030220231071035
|
03/02/2023
|
DINESH KUMAR YADAV
|
3420006WL049059
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824359
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23030220231071045
|
03/02/2023
|
LALKU TURI
|
3420006WL049061
|
LALKU TURI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824361
|
|
LALKU TURI S/O SARYU TURI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23030220231071071
|
03/02/2023
|
SAMPATIA DEVI
|
3420006WL049064
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824362
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23030220231071072
|
03/02/2023
|
DURGA SINGH
|
3420006WL049064
|
DURGA SINGH
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824368
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23030220231071073
|
03/02/2023
|
SARITA DEVI
|
3420006WL049064
|
SARITA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
13/02/2023
|
|
8714824366
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|