|
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-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23021120220785587
|
03/11/2022
|
RENI DEVI
|
3420006WL033364
|
RENI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056595
|
|
MRS RENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2131
(ARAJUA)
|
3420006000NRG23021120220785643
|
03/11/2022
|
SANJYOTI DEVI
|
3420006WL033365
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056596
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23021120220785601
|
03/11/2022
|
AGHANI DEVI
|
3420006WL033364
|
AGHANI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/11/2022
|
|
6384056599
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23011120220783380
|
03/11/2022
|
KELI DEVI
|
3420006WL033248
|
KELI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056597
|
|
KELI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23021120220785607
|
03/11/2022
|
MILWA DEVI
|
3420006WL033364
|
MILWA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/11/2022
|
|
6384056598
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25391
(ARAJUA)
|
3420006000NRG23011120220783367
|
03/11/2022
|
PINKI DEVI
|
3420006WL033248
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6384056593
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25399
(ARAJUA)
|
3420006000NRG23011120220783369
|
03/11/2022
|
SUNITA DEVI
|
3420006WL033248
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
11/11/2022
|
|
6384056594
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23011120220783378
|
03/11/2022
|
GORI GOP
|
3420006WL033248
|
GORI GOP
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056588
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2692
(ARAJUA)
|
3420006000NRG23011120220783379
|
03/11/2022
|
PHAGUN GANJHU
|
3420006WL033248
|
PHAGUN GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056586
|
|
MR FAGUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23011120220783381
|
03/11/2022
|
HIRALAL GANJHU
|
3420006WL033248
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056592
|
|
MR HIRALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23021120220785603
|
03/11/2022
|
SARBALA DEVI
|
3420006WL033364
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6384056591
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23021120220785605
|
03/11/2022
|
KAOSHALAYA DEVI
|
3420006WL033364
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6384056590
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23011120220783387
|
03/11/2022
|
CHHATRU SAO
|
3420006WL033248
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056587
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-002/2970
(ARAJUA)
|
3420006000NRG23011120220783389
|
03/11/2022
|
SHIVNARAYAN GOP
|
3420006WL033248
|
SHIVNARAYAN GOP
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056589
|
|
Shivnarayan Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-001/2116
(ARAJUA)
|
3420006000NRG23021120220785588
|
03/11/2022
|
LALKISUN MANJHI
|
3420006WL033364
|
LALKISUN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6384056585
|
|
LAL KISHUN BASKE
|
BANK OF BARODA(606985)
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23021120220785604
|
03/11/2022
|
TULSI YADEO
|
3420006WL033364
|
TULSI YADEO
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/11/2022
|
|
6384056584
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|