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-20-006-016-001/15253 (PICHADI NORTH)
|
3420006000NRG23091220220897692
|
09/12/2022
|
SHEELA DEVI
|
3420006WL039069
|
SHEELA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375409012
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-016-001/17589 (PICHADI NORTH)
|
3420006000NRG23091220220898040
|
09/12/2022
|
AJIT DIGAR
|
3420006WL039092
|
AJIT DIGAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375409010
|
|
AJIT DIGAR
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-016-001/1763 (PICHADI NORTH)
|
3420006000NRG23091220220900049
|
09/12/2022
|
RUPA KUMARI
|
3420006WL039222
|
RUPA KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375409015
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PETERWAR
|
JH-20-006-016-001/17636 (PICHADI NORTH)
|
3420006000NRG23091220220897693
|
09/12/2022
|
MIRA DEVI
|
3420006WL039069
|
MIRA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375409008
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG23091220220898041
|
09/12/2022
|
SUBHASH RAJWAR
|
3420006WL039092
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375409011
|
|
SUBHAS RAJWAR
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-016-001/18234 (PICHADI NORTH)
|
3420006000NRG23091220220898042
|
09/12/2022
|
RAVI RAVIDAS
|
3420006WL039092
|
RAVI RAVIDAS
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375409007
|
|
RAVI RAVIDAS
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-016-001/506046 (PICHADI NORTH)
|
3420006000NRG23091220220897695
|
09/12/2022
|
ANJANA DEVI
|
3420006WL039069
|
ANJANA DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375409014
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-016-001/506053 (PICHADI NORTH)
|
3420006000NRG23091220220900050
|
09/12/2022
|
ANITA KUMARI
|
3420006WL039222
|
ANITA KUMARI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375409013
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-016-001/506102 (PICHADI NORTH)
|
3420006000NRG23091220220898045
|
09/12/2022
|
SITA KUMARI
|
3420006WL039092
|
SITA KUMARI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375409009
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|