|
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-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23140820220525954
|
14/08/2022
|
DASHRATH KAMAR
|
3420006WL019726
|
DASHRATH KAMAR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670638
|
|
DASHARATH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10045
(DHARWATAND)
|
3420006000NRG23140820220525951
|
14/08/2022
|
ARUN KARMALI
|
3420006WL019726
|
ARUN KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670634
|
|
ARUN KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23140820220525953
|
14/08/2022
|
TAPESHWAR THAKUR
|
3420006WL019726
|
TAPESHWAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670636
|
|
TAPESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23140820220525955
|
14/08/2022
|
JHALIYA DEVI
|
3420006WL019726
|
JHALIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670637
|
|
JHALIYA DEVI W/O DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10234
(DHARWATAND)
|
3420006000NRG23140820220525956
|
14/08/2022
|
ASHOK KAMAR
|
3420006WL019726
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670635
|
|
ASHOK KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10012
(DHARWATAND)
|
3420006000NRG23140820220525950
|
14/08/2022
|
JHARI TURI
|
3420006WL019726
|
JHARI TURI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229670630
|
|
MR JHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10235
(DHARWATAND)
|
3420006000NRG23140820220525957
|
14/08/2022
|
RAM PRASAD KAMAR
|
3420006WL019726
|
RAM PRASAD KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670631
|
|
MR RAM PRASAD KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-011-001/26229
(DHARWATAND)
|
3420006000NRG23140820220525959
|
14/08/2022
|
SURESH KAMAR
|
3420006WL019726
|
SURESH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670633
|
|
MR SURESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-011-001/5579
(DHARWATAND)
|
3420006000NRG23140820220525960
|
14/08/2022
|
SHARWAN KARMALI
|
3420006WL019726
|
SHARWAN KARMALI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229670632
|
|
MR SHARVAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|