|
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-20-006-011-001/10013
(DHARWATAND)
|
3420006000NRG23Z190920220653219
|
23/09/2022
|
SANTOSH KAMAR
|
3420006WL025148
|
SANTOSH KAMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RUPA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10150
(DHARWATAND)
|
3420006000NRG23Z230920220667111
|
23/09/2022
|
BIGANI DEVI
|
3420006WL025970
|
BIGANI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S89303736
|
|
VIGAVA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10157
(DHARWATAND)
|
3420006000NRG23Z230920220667139
|
23/09/2022
|
PANDWA DEVI
|
3420006WL025973
|
PANDWA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS PANDUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10161
(DHARWATAND)
|
3420006000NRG23Z230920220667122
|
23/09/2022
|
PEMIYA DEVI
|
3420006WL025971
|
PEMIYA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23Z230920220667097
|
23/09/2022
|
BIGESHAWER TURI
|
3420006WL025969
|
BIGESHAWER TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Bigeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10230
(DHARWATAND)
|
3420006000NRG23Z230920220667131
|
23/09/2022
|
SUSHILA DEVI
|
3420006WL025972
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10231
(DHARWATAND)
|
3420006000NRG23Z230920220667113
|
23/09/2022
|
SARITA DEVI
|
3420006WL025970
|
SARITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10233
(DHARWATAND)
|
3420006000NRG23Z190920220653187
|
23/09/2022
|
JHALIYA DEVI
|
3420006WL025145
|
JHALIYA DEVI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JHALIYA DEVI W/O DASRATH KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10261
(DHARWATAND)
|
3420006000NRG23Z230920220667132
|
23/09/2022
|
SUNITA DEVI
|
3420006WL025972
|
SUNITA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10262
(DHARWATAND)
|
3420006000NRG23Z230920220667140
|
23/09/2022
|
GUDIYA DEVI
|
3420006WL025973
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S89303736
|
|
UDIYA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-011-001/26228
(DHARWATAND)
|
3420006000NRG23Z230920220667114
|
23/09/2022
|
KHIRU KAMAR
|
3420006WL025970
|
KHIRU KAMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10140
(DHARWATAND)
|
3420006000NRG23Z230920220667094
|
23/09/2022
|
GYATRI DEVI
|
3420006WL025969
|
GYATRI DEVI
|
00415
|
SBIN0003230
|
27
|
27
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10250
(DHARWATAND)
|
3420006000NRG23Z230920220667098
|
23/09/2022
|
RAMCHANDRA YADAV
|
3420006WL025969
|
RAMCHANDRA YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR RAM CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|