|
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-20-006-008-001/5180
(CHALKARI NORTH)
|
3420006000NRG23270120231051492
|
30/01/2023
|
PUJA DEVI
|
3420006WL047807
|
PUJA DEVI
|
00048
|
BKID0004893
|
420
|
420
|
Processed
|
04/02/2023
|
|
8467533303
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-008-001/28037
(CHALKARI NORTH)
|
3420006000NRG23270120231051488
|
30/01/2023
|
FUDU DEVI
|
3420006WL047807
|
FUDU DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
04/02/2023
|
|
8467533302
|
|
Fudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23270120231051489
|
30/01/2023
|
JITENDRA RAVIDAS
|
3420006WL047807
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467533300
|
|
MR JITENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-008-001/5169
(CHALKARI NORTH)
|
3420006000NRG23270120231051490
|
30/01/2023
|
SARITA DEVI
|
3420006WL047807
|
SARITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467533296
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23270120231051491
|
30/01/2023
|
RAMLAL RAVIDAS
|
3420006WL047807
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467533295
|
|
RAM LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23270120231051493
|
30/01/2023
|
CHHOTELAL RAVIDAS
|
3420006WL047807
|
CHHOTELAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467533297
|
|
MR CHHOTELAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23270120231051494
|
30/01/2023
|
JHALO DEVI
|
3420006WL047807
|
JHALO DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467533299
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23270120231051496
|
30/01/2023
|
KAMLI DEVI
|
3420006WL047807
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/02/2023
|
|
8467533301
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-008-001/6066
(CHALKARI NORTH)
|
3420006000NRG23270120231051499
|
30/01/2023
|
RAJNI DEVI
|
3420006WL047807
|
RAJNI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
04/02/2023
|
|
8467533298
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|