|
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-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23Z161220220925764
|
16/12/2022
|
KIRAN DEVI
|
3420006WL040616
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-003/2549
(ARAJUA)
|
3420006000NRG23Z161220220925257
|
16/12/2022
|
GITA DEVI
|
3420006WL040580
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23Z161220220925765
|
16/12/2022
|
BHUNESHWAR YADAV
|
3420006WL040616
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23Z161220220925766
|
16/12/2022
|
SARITA KUMARI
|
3420006WL040616
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23Z161220220925258
|
16/12/2022
|
DULARI DEVI
|
3420006WL040580
|
DULARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23Z161220220925259
|
16/12/2022
|
URMILA DEVI
|
3420006WL040580
|
URMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23Z161220220925767
|
16/12/2022
|
PUNAM DEVI
|
3420006WL040616
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23Z161220220925260
|
16/12/2022
|
RUBI KUMARI
|
3420006WL040580
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23Z161220220925261
|
16/12/2022
|
SUMAN KUMARI
|
3420006WL040580
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23Z161220220925262
|
16/12/2022
|
PUNIYA DEVI
|
3420006WL040580
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23Z161220220925263
|
16/12/2022
|
PUJA KUMARI
|
3420006WL040580
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23Z161220220925264
|
16/12/2022
|
NISHA KUMARI
|
3420006WL040580
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23Z161220220925265
|
16/12/2022
|
KAJAL KUMARI
|
3420006WL040580
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|