|
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-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23170220231104791
|
17/02/2023
|
RINKI DEVI
|
3420006WL051933
|
RINKI DEVI
|
00048
|
BKID0004819
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344149
|
|
RINKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10148
(DHARWATAND)
|
3420006000NRG23170220231104787
|
17/02/2023
|
MO SHKUNTLA DEVI
|
3420006WL051933
|
MO SHKUNTLA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344151
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23170220231104788
|
17/02/2023
|
FULO DEVI
|
3420006WL051933
|
FULO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344154
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10156
(DHARWATAND)
|
3420006000NRG23170220231104803
|
17/02/2023
|
HIRYA DEVI
|
3420006WL051936
|
HIRYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344150
|
|
HIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10240
(DHARWATAND)
|
3420006000NRG23170220231104790
|
17/02/2023
|
GOUTAM YADAV
|
3420006WL051933
|
GOUTAM YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344152
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10440
(DHARWATAND)
|
3420006000NRG23170220231104801
|
17/02/2023
|
KARAN KUMAR
|
3420006WL051935
|
KARAN KUMAR
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126344155
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23170220231104810
|
17/02/2023
|
SUNDARLAL MANJHI
|
3420006WL051937
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126344157
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-011-001/31365
(DHARWATAND)
|
3420006000NRG23170220231104799
|
17/02/2023
|
SUNDARLAL MANJHI
|
3420006WL051934
|
SUNDARLAL MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126344156
|
|
MR SUNDARALAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-011-001/9781
(DHARWATAND)
|
3420006000NRG23170220231104792
|
17/02/2023
|
BHUKHALI DEVI
|
3420006WL051933
|
BHUKHALI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344153
|
|
BHUKHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23170220231104789
|
17/02/2023
|
RAM PRASAD KAMAR
|
3420006WL051933
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344145
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10490
(DHARWATAND)
|
3420006000NRG23170220231104804
|
17/02/2023
|
CHAITI DEVI
|
3420006WL051936
|
CHAITI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344146
|
|
CHAITI DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10490
(DHARWATAND)
|
3420006000NRG23170220231104805
|
17/02/2023
|
CHAITI DEVI
|
3420006WL051936
|
CHAITI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344147
|
|
CHAITI DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10523
(DHARWATAND)
|
3420006000NRG23170220231104809
|
17/02/2023
|
ANJU DEVI
|
3420006WL051937
|
ANJU DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126344148
|
|
MISS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|