|
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-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23200820220542242
|
20/08/2022
|
DASHRATH KAMAR
|
3420006WL020555
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110889
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23200820220542241
|
20/08/2022
|
ANIL THAKUR
|
3420006WL020555
|
ANIL THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110891
|
|
ANIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23200820220542240
|
20/08/2022
|
LAXMI DEVI
|
3420006WL020555
|
LAXMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110890
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23200820220542239
|
20/08/2022
|
TAPESHWAR THAKUR
|
3420006WL020555
|
TAPESHWAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110893
|
|
TAPESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23200820220542243
|
20/08/2022
|
JHALIYA DEVI
|
3420006WL020555
|
JHALIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110892
|
|
JHALIYA DEVI W/O DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10190
(DHARWATAND)
|
3420006000NRG23200820220542238
|
20/08/2022
|
LUTAN YADAV
|
3420006WL020555
|
LUTAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110888
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/31360
(DHARWATAND)
|
3420006000NRG23200820220542249
|
20/08/2022
|
HEMLAL YADEV
|
3420006WL020555
|
HEMLAL YADEV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314110887
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|