|
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-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23130220231093958
|
13/02/2023
|
BHANU DEVI
|
3420006WL051056
|
BHANU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321525
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23130220231093960
|
13/02/2023
|
SUMAN SINHA
|
3420006WL051057
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321522
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23130220231093962
|
13/02/2023
|
ANJU DEVI
|
3420006WL051058
|
ANJU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321524
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23130220231093964
|
13/02/2023
|
FULWA DEVI
|
3420006WL051059
|
FULWA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321521
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23130220231093970
|
13/02/2023
|
SAGAR UPADHAY
|
3420006WL051061
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321516
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4184
(CHANPI)
|
3420006000NRG23130220231093972
|
13/02/2023
|
DINESH KUMAR YADAV
|
3420006WL051062
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321517
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23130220231093973
|
13/02/2023
|
LALKU TURI
|
3420006WL051062
|
LALKU TURI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321518
|
|
LALKU TURI S/O SARYU TURI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23130220231093976
|
13/02/2023
|
SAMPATIA DEVI
|
3420006WL051063
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321519
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23130220231093977
|
13/02/2023
|
DURGA SINGH
|
3420006WL051063
|
DURGA SINGH
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321520
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23130220231093978
|
13/02/2023
|
SARITA DEVI
|
3420006WL051063
|
SARITA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
17/02/2023
|
|
8867321523
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|