|
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-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23290820220576233
|
29/08/2022
|
UMACHARAN RAJWAR
|
3420006WL021474
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370903
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23290820220576226
|
29/08/2022
|
BALESHWAR SINGH
|
3420006WL021474
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370899
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23290820220576229
|
29/08/2022
|
URMILA DEVI
|
3420006WL021474
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370907
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23290820220576230
|
29/08/2022
|
BABITA DEVI
|
3420006WL021474
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370909
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23290820220576232
|
29/08/2022
|
BIGAN SINGH
|
3420006WL021474
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370894
|
|
Bigan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23290820220576234
|
29/08/2022
|
NEWAT LAL THAKUR
|
3420006WL021474
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370910
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23290820220576235
|
29/08/2022
|
NITA DEVI
|
3420006WL021474
|
NITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370906
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23290820220576237
|
29/08/2022
|
RITA DEVI
|
3420006WL021474
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395370901
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23290820220576236
|
29/08/2022
|
SUNDERLAL THAKUR
|
3420006WL021474
|
SUNDERLAL THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395370900
|
|
MR SUNDARLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23290820220576239
|
29/08/2022
|
RATI SINGH
|
3420006WL021474
|
RATI SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395370905
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23290820220576240
|
29/08/2022
|
HIRALAL SINGH
|
3420006WL021474
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370908
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23290820220576241
|
29/08/2022
|
JITANI DEVI
|
3420006WL021474
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370902
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23290820220576243
|
29/08/2022
|
KIRAN DEVI
|
3420006WL021474
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395370911
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23290820220576244
|
29/08/2022
|
LALITA DEVI
|
3420006WL021474
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395370896
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23290820220576245
|
29/08/2022
|
KHULESHWAR NAYAK
|
3420006WL021474
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370898
|
|
MR KHULESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23290820220576246
|
29/08/2022
|
AJAY KEWAT
|
3420006WL021474
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370895
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23290820220576247
|
29/08/2022
|
JANAKI KEWAT
|
3420006WL021474
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395370897
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23290820220576256
|
29/08/2022
|
ANIL THAKUR
|
3420006WL021474
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395370904
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|