|
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-20-006-003-001/266783
(ARAJUA)
|
3420006000NRG23070220231079701
|
07/02/2023
|
NISHA KUMARI
|
3420006WL049876
|
NISHA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8871567806
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23070220231079718
|
07/02/2023
|
SABITA DEVI
|
3420006WL049877
|
SABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567805
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/266884
(ARAJUA)
|
3420006000NRG23070220231079694
|
07/02/2023
|
VIJAY YADAV
|
3420006WL049875
|
VIJAY YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8871567807
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2184
(ARAJUA)
|
3420006000NRG23070220231079700
|
07/02/2023
|
LAXMAN MANJHI
|
3420006WL049876
|
LAXMAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567799
|
|
MR LAXMAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/31381
(ARAJUA)
|
3420006000NRG23070220231079717
|
07/02/2023
|
MAHADEO KISKU
|
3420006WL049877
|
MAHADEO KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567798
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2549
(ARAJUA)
|
3420006000NRG23070220231079702
|
07/02/2023
|
GITA DEVI
|
3420006WL049876
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567797
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-003/25593
(ARAJUA)
|
3420006000NRG23070220231079703
|
07/02/2023
|
KUNTI DEVI
|
3420006WL049876
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567795
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-003/2605
(ARAJUA)
|
3420006000NRG23070220231079704
|
07/02/2023
|
UPASI DEVI
|
3420006WL049876
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567796
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23070220231079692
|
07/02/2023
|
SHUKHI YADAV
|
3420006WL049875
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8871567800
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23070220231079705
|
07/02/2023
|
RUBI KUMARI
|
3420006WL049876
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567793
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23070220231079706
|
07/02/2023
|
SUMAN KUMARI
|
3420006WL049876
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
17/02/2023
|
|
8871567792
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23070220231079707
|
07/02/2023
|
PUNIYA DEVI
|
3420006WL049876
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567801
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23070220231079722
|
07/02/2023
|
PUJA KUMARI
|
3420006WL049878
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567802
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23070220231079723
|
07/02/2023
|
PUJA KUMARI
|
3420006WL049878
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
17/02/2023
|
|
8871567803
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-003/266856
(ARAJUA)
|
3420006000NRG23070220231079693
|
07/02/2023
|
SANGITA DEVI
|
3420006WL049875
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8871567804
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PETERWAR
|
JH-20-006-003-003/266886
(ARAJUA)
|
3420006000NRG23070220231079695
|
07/02/2023
|
SACHIN YADAV
|
3420006WL049875
|
SACHIN YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8871567794
|
|
MR SACHIN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2581
(ARAJUA)
|
3420006000NRG23070220231079716
|
07/02/2023
|
PANO DEVI
|
3420006WL049877
|
PANO DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871567791
|
|
Pano Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|