|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23Z090920220623536
|
12/09/2022
|
NARESH KUMAR SAW
|
3420006WL023193
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23Z100920220626155
|
12/09/2022
|
BALESHWAR SINGH
|
3420006WL023376
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23Z100920220626156
|
12/09/2022
|
BABITA DEVI
|
3420006WL023376
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23Z090920220623216
|
12/09/2022
|
RITA DEVI
|
3420006WL023176
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23Z090920220623215
|
12/09/2022
|
SUNDERLAL THAKUR
|
3420006WL023176
|
SUNDERLAL THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR SUNDARLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23Z090920220623535
|
12/09/2022
|
BHANGRA RAVIDAS
|
3420006WL023193
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23Z090920220623218
|
12/09/2022
|
RATI SINGH
|
3420006WL023176
|
RATI SINGH
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23Z090920220623254
|
12/09/2022
|
PANKAJ RAJWAR
|
3420006WL023177
|
PANKAJ RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
13/09/2022
|
|
S17613072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23Z090920220623219
|
12/09/2022
|
KIRAN DEVI
|
3420006WL023176
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23Z090920220623220
|
12/09/2022
|
LALITA DEVI
|
3420006WL023176
|
LALITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23Z090920220623223
|
12/09/2022
|
RITA DEVI
|
3420006WL023176
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z090920220623242
|
12/09/2022
|
HORICHAND MANJHI
|
3420006WL023176
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z090920220623244
|
12/09/2022
|
BUDHANI DEVI
|
3420006WL023176
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23Z090920220623222
|
12/09/2022
|
ANIL THAKUR
|
3420006WL023176
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|