|
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-20-006-008-001/28037
(CHALKARI NORTH)
|
3420006000NRG23070220231079726
|
10/02/2023
|
FUDU DEVI
|
3420006WL049879
|
FUDU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
18/02/2023
|
|
8870241398
|
|
Fudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23100220231088317
|
10/02/2023
|
JITENDRA RAVIDAS
|
3420006WL050601
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870241396
|
|
MR JITENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5169
(CHALKARI NORTH)
|
3420006000NRG23100220231088318
|
10/02/2023
|
SARITA DEVI
|
3420006WL050601
|
SARITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870241394
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23100220231088319
|
10/02/2023
|
RAMLAL RAVIDAS
|
3420006WL050601
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870241393
|
|
RAM LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23100220231088320
|
10/02/2023
|
JHALO DEVI
|
3420006WL050601
|
JHALO DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870241395
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23100220231088321
|
10/02/2023
|
KAMLI DEVI
|
3420006WL050601
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870241397
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|