|
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-20-006-012-001/11539
(KHETKO)
|
3420006000NRG23201220220935098
|
20/12/2022
|
SUNDARLAL THAKUR
|
3420006WL041156
|
SUNDARLAL THAKUR
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459276
|
|
SUNDAR LAL THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11627
(KHETKO)
|
3420006000NRG23201220220935099
|
20/12/2022
|
RAJENDRA RAVIDAS
|
3420006WL041156
|
RAJENDRA RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459274
|
|
RAJENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11774
(KHETKO)
|
3420006000NRG23201220220935102
|
20/12/2022
|
BABALU RAVIDAS
|
3420006WL041156
|
BABALU RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459275
|
|
BABALU RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11776
(KHETKO)
|
3420006000NRG23201220220935103
|
20/12/2022
|
SANTOSH KUMAR RAVIDAS
|
3420006WL041156
|
SANTOSH KUMAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459273
|
|
SANTOSH KUMAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG23201220220935106
|
20/12/2022
|
SUNITA DEVI
|
3420006WL041156
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459277
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11666
(KHETKO)
|
3420006000NRG23201220220935100
|
20/12/2022
|
GUDIYA DEVI
|
3420006WL041156
|
GUDIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459271
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11803
(KHETKO)
|
3420006000NRG23201220220935105
|
20/12/2022
|
CHAMELI DEVI
|
3420006WL041156
|
CHAMELI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459270
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23201220220935107
|
20/12/2022
|
FULKUMARI DEVI
|
3420006WL041156
|
FULKUMARI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441459272
|
|
GOVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|