|
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-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23140920220636229
|
14/09/2022
|
RUPU DEVI
|
3420006WL024025
|
RUPU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168775
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23140920220636034
|
14/09/2022
|
MALTI DEVI
|
3420006WL024017
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168778
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23140920220636234
|
14/09/2022
|
SABU DEVI
|
3420006WL024025
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168779
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202063
(SADMAKALA)
|
3420006000NRG23140920220636073
|
14/09/2022
|
CHINTA DEVI
|
3420006WL024018
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168776
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23140920220636238
|
14/09/2022
|
SRITI DEVI
|
3420006WL024025
|
SRITI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810168777
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23140920220636209
|
14/09/2022
|
ITTAKHAR ANSARI
|
3420006WL024023
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810168774
|
|
IFTKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20140
(SADMAKALA)
|
3420006000NRG23140920220636230
|
14/09/2022
|
SUDHA DEVI
|
3420006WL024025
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168772
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23140920220636231
|
14/09/2022
|
SWETA DEVI
|
3420006WL024025
|
SWETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168773
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19335
(SADMAKALA)
|
3420006000NRG23140920220636133
|
14/09/2022
|
KAMLI DEVI
|
3420006WL024020
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168767
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23140920220636204
|
14/09/2022
|
VINA DEVI
|
3420006WL024023
|
VINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168770
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23140920220636207
|
14/09/2022
|
RAMZAN ANSARI
|
3420006WL024023
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810168765
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23140920220636237
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024025
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810168771
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23140920220636137
|
14/09/2022
|
CHABITA DEVI
|
3420006WL024020
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168769
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23140920220636039
|
14/09/2022
|
USHA DEVI
|
3420006WL024017
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168766
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-020-004/202091
(SADMAKALA)
|
3420006000NRG23140920220636194
|
14/09/2022
|
MULIYA DEVI
|
3420006WL024022
|
MULIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810168768
|
|
MR MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|