|
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-20-006-011-001/10171
(DHARWATAND)
|
3420006000NRG23230220231126203
|
01/03/2023
|
BEBI DEVI
|
3420006WL053524
|
BEBI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061030080
|
|
MISS BEBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23230220231126197
|
01/03/2023
|
LAXMI DEVI
|
3420006WL053523
|
LAXMI DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061030081
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10265
(DHARWATAND)
|
3420006000NRG23230220231126198
|
01/03/2023
|
SUNITA DEVI
|
3420006WL053523
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061030078
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-011-001/503165
(DHARWATAND)
|
3420006000NRG23230220231126205
|
01/03/2023
|
LILA DEVI
|
3420006WL053524
|
LILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061030079
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-011-001/9804
(DHARWATAND)
|
3420006000NRG23230220231126206
|
01/03/2023
|
KIRAN DEVI
|
3420006WL053524
|
KIRAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061030077
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10490
(DHARWATAND)
|
3420006000NRG23230220231126204
|
01/03/2023
|
CHAITI DEVI
|
3420006WL053524
|
CHAITI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061030075
|
|
CHAITI DEVI W/O MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-011-001/9736
(DHARWATAND)
|
3420006000NRG23230220231126199
|
01/03/2023
|
KAUSHALYA DEVI
|
3420006WL053523
|
KAUSHALYA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061030076
|
|
MISS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|