|
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-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23311220220971961
|
31/12/2022
|
DUKHANI DEVI
|
3420006WL043299
|
DUKHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438057
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23311220220971960
|
31/12/2022
|
YUGAL RAJWAR
|
3420006WL043299
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438052
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15595
(PATAKI)
|
3420006000NRG23311220220971962
|
31/12/2022
|
SANTOSHI DEVI
|
3420006WL043299
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438056
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161329
(PATAKI)
|
3420006000NRG23311220220971963
|
31/12/2022
|
BABLU RAJWAR
|
3420006WL043299
|
BABLU RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438059
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/7081
(PATAKI)
|
3420006000NRG23311220220971967
|
31/12/2022
|
SANGITA DEVI
|
3420006WL043299
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438054
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23311220220974567
|
31/12/2022
|
SONAMUNI DEVI
|
3420006WL043444
|
SONAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438053
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23311220220974569
|
31/12/2022
|
JAMANI DEVI
|
3420006WL043444
|
JAMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438051
|
|
MRS JEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23311220220974568
|
31/12/2022
|
SUKHDEO SINGH
|
3420006WL043444
|
SUKHDEO SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438058
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23311220220974570
|
31/12/2022
|
SURENDRA SINGH
|
3420006WL043444
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438055
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/4161329
(PATAKI)
|
3420006000NRG23311220220971964
|
31/12/2022
|
NISHA DEVI
|
3420006WL043299
|
NISHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438049
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/4661344
(PATAKI)
|
3420006000NRG23311220220971966
|
31/12/2022
|
SANDEEP KUMAR RAWANI
|
3420006WL043299
|
SANDEEP KUMAR RAWANI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638438050
|
|
MR SANDEEP KUMAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|