|
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-20-006-019-001/192314
(PETARWAR)
|
3420006000NRG23310120231063855
|
06/02/2023
|
BABALI KUMARI
|
3420006WL048510
|
BABALI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246834
|
|
Mrs. BABLI KUMARI D/O BHUNESHWAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-019-001/192383
(PETARWAR)
|
3420006000NRG23310120231063857
|
06/02/2023
|
PRATIMA KUMARI
|
3420006WL048510
|
PRATIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246831
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23310120231063858
|
06/02/2023
|
BABLU KAPUR
|
3420006WL048510
|
BABLU KAPUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246833
|
|
Mr. BABLU KAPUR S/O RAMLAGAN MAHTHA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-019-001/192393
(PETARWAR)
|
3420006000NRG23310120231063859
|
06/02/2023
|
MULANTI DEVI
|
3420006WL048510
|
MULANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246832
|
|
MISS MULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-019-001/192395
(PETARWAR)
|
3420006000NRG23310120231063861
|
06/02/2023
|
NISHITA KUMARI
|
3420006WL048510
|
NISHITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246830
|
|
MISS NISHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-019-001/192395
(PETARWAR)
|
3420006000NRG23310120231063860
|
06/02/2023
|
BABITA DEVI
|
3420006WL048510
|
BABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246829
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192314
(PETARWAR)
|
3420006000NRG23310120231063856
|
06/02/2023
|
JANKI DEVI
|
3420006WL048510
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870246828
|
|
Mrs. JANKI DEVI W/O BHUNESHWAR PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|