|
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-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23080920220620984
|
08/09/2022
|
BIGESHAWER TURI
|
3420006WL023032
|
BIGESHAWER TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741016658
|
|
Bigeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10012
(DHARWATAND)
|
3420006000NRG23080920220620868
|
08/09/2022
|
JHARI TURI
|
3420006WL023027
|
JHARI TURI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
15/09/2022
|
|
4741016656
|
|
MR JHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10190
(DHARWATAND)
|
3420006000NRG23080920220620869
|
08/09/2022
|
LUTAN YADAV
|
3420006WL023027
|
LUTAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741016657
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/31360
(DHARWATAND)
|
3420006000NRG23080920220620875
|
08/09/2022
|
HEMLAL YADEV
|
3420006WL023027
|
HEMLAL YADEV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741016655
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|