|
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-20-006-022-003/22414
(ULGADDA)
|
3420006000NRG23011220220870022
|
01/12/2022
|
SAHALA PRAVIN
|
3420006WL037633
|
SAHALA PRAVIN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374392292
|
|
MRS SHAHLA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23011220220870023
|
01/12/2022
|
SOMARI DEVI
|
3420006WL037633
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374392294
|
|
SOMARI DEVI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23011220220869995
|
01/12/2022
|
SAMPAT SINGH
|
3420006WL037631
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374392293
|
|
SAMPAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23011220220869990
|
01/12/2022
|
SURJAN MANJHI
|
3420006WL037631
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374392290
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23011220220870007
|
01/12/2022
|
SONAM PRAVIN
|
3420006WL037632
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374392289
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23011220220869994
|
01/12/2022
|
SUKHAN GANJHU
|
3420006WL037631
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374392291
|
|
MR SUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-003/17615
(ULGADDA)
|
3420006000NRG23011220220870008
|
01/12/2022
|
RESHMA KHATUN
|
3420006WL037632
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374392288
|
|
RESHMA KHATOON W/O MD SAJID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|