|
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)
|
3420006000NRG23010920220596157
|
01/09/2022
|
BIGESHAWER TURI
|
3420006WL021878
|
BIGESHAWER TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439433
|
|
Bigeshwar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10012
(DHARWATAND)
|
3420006000NRG23010920220596156
|
01/09/2022
|
JHARI TURI
|
3420006WL021878
|
JHARI TURI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641439430
|
|
MR JHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10190
(DHARWATAND)
|
3420006000NRG23010920220596159
|
01/09/2022
|
LUTAN YADAV
|
3420006WL021878
|
LUTAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439432
|
|
MR LUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/31360
(DHARWATAND)
|
3420006000NRG23010920220596168
|
01/09/2022
|
HEMLAL YADEV
|
3420006WL021878
|
HEMLAL YADEV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641439429
|
|
MR HEMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/5579
(DHARWATAND)
|
3420006000NRG23010920220596169
|
01/09/2022
|
SHARWAN KARMALI
|
3420006WL021878
|
SHARWAN KARMALI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641439431
|
|
MR SHARVAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|