|
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-20-006-012-001/11050
(KHETKO)
|
3420006000NRG23170120231023018
|
17/01/2023
|
TOHID ANSARI
|
3420006WL046166
|
TOHID ANSARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193128771
|
|
Tohid Ansari
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/125849
(KHETKO)
|
3420006000NRG23170120231023019
|
17/01/2023
|
JAMILA KHATUN
|
3420006WL046166
|
JAMILA KHATUN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193128770
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/125870
(KHETKO)
|
3420006000NRG23170120231023020
|
17/01/2023
|
ASHOK KUMAR NAYAK
|
3420006WL046166
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193128775
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/2627
(KHETKO)
|
3420006000NRG23170120231023022
|
17/01/2023
|
JARINA KHATUN
|
3420006WL046166
|
JARINA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193128774
|
|
MISS ZARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/2747
(KHETKO)
|
3420006000NRG23170120231023023
|
17/01/2023
|
SABBA PRWEEN
|
3420006WL046166
|
SABBA PRWEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193128772
|
|
SABBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13124
(MAYAPUR)
|
3420006000NRG23170120231023025
|
17/01/2023
|
MADHAW GANJHU
|
3420006WL046166
|
MADHAW GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193128773
|
|
MR MADHAV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|