|
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-20-006-003-001/2125
(ARAJUA)
|
3420006000NRG23041120220790851
|
05/11/2022
|
AGHNI DEVI
|
3420006WL033681
|
AGHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438562703
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2974
(ARAJUA)
|
3420006000NRG23041120220790852
|
05/11/2022
|
BAHAMUNI DEVI
|
3420006WL033681
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438562699
|
|
BHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23041120220790853
|
05/11/2022
|
BIRSAHI GOPE
|
3420006WL033681
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438562698
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23041120220790856
|
05/11/2022
|
PRAMILA DEVI
|
3420006WL033681
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438562701
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23041120220790857
|
05/11/2022
|
BAJANTI DEVI
|
3420006WL033681
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438562700
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15988
(PATAKI)
|
3420006000NRG23041120220790860
|
05/11/2022
|
GANSHI DEVI
|
3420006WL033681
|
GANSHI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438562702
|
|
MRS GENSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|