|
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-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23111020220724304
|
12/10/2022
|
SARASWATI KUMARI
|
3420006WL029627
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703214
|
|
SARSWATIDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23111020220724283
|
12/10/2022
|
MONIKA DEVI
|
3420006WL029626
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703215
|
|
MONIKADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7285
(CHANDO)
|
3420006000NRG23111020220724306
|
12/10/2022
|
MALTI DEVI
|
3420006WL029627
|
MALTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703213
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26509
(CHANDO)
|
3420006000NRG23111020220724325
|
12/10/2022
|
DEVI LAL SINGH
|
3420006WL029628
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703211
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23111020220724282
|
12/10/2022
|
SITA DEVI
|
3420006WL029626
|
SITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703208
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23111020220724284
|
12/10/2022
|
FULMANI DEVI
|
3420006WL029626
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703209
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23111020220724285
|
12/10/2022
|
DULARI DEVI
|
3420006WL029626
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703210
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23111020220724309
|
12/10/2022
|
GURIYA DEVI
|
3420006WL029627
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703207
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23111020220724311
|
12/10/2022
|
AJIT RAJWAR
|
3420006WL029627
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625703212
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|