|
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-20-006-015-001/13195
(ORDANA)
|
3420006000NRG23221220220943991
|
23/12/2022
|
GOUTAM KARMALI
|
3420006WL041656
|
GOUTAM KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833462
|
|
GOUTAM KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23221220220943992
|
23/12/2022
|
MOTI THAKUR
|
3420006WL041656
|
MOTI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833464
|
|
MOTI THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23221220220943996
|
23/12/2022
|
UPASI DEVI
|
3420006WL041656
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471833467
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15335
(ORDANA)
|
3420006000NRG23221220220943999
|
23/12/2022
|
KAJARI DEVI
|
3420006WL041656
|
KAJARI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471833465
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23221220220944001
|
23/12/2022
|
HEMANTI DEVI
|
3420006WL041656
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471833463
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23221220220944003
|
23/12/2022
|
GEETA DEVI
|
3420006WL041656
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833461
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23221220220944004
|
23/12/2022
|
LALITA DEVI
|
3420006WL041656
|
LALITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471833468
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23221220220944005
|
23/12/2022
|
SANGEETA DEVI
|
3420006WL041656
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471833470
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23221220220944008
|
23/12/2022
|
BELAMUNI DEVI
|
3420006WL041656
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471833460
|
|
Bela Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285640
(ORDANA)
|
3420006000NRG23221220220944009
|
23/12/2022
|
BILASI DEVI
|
3420006WL041656
|
BILASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471833471
|
|
Bilasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/60108
(ORDANA)
|
3420006000NRG23221220220944014
|
23/12/2022
|
GANITA DEVI
|
3420006WL041656
|
GANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833469
|
|
GANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-002/285064
(ORDANA)
|
3420006000NRG23221220220944016
|
23/12/2022
|
DULARI DEVI
|
3420006WL041656
|
DULARI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471833466
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23221220220944000
|
23/12/2022
|
NITU DEVI
|
3420006WL041656
|
NITU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833458
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285707
(ORDANA)
|
3420006000NRG23221220220944010
|
23/12/2022
|
SUNITA DEVI
|
3420006WL041656
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833457
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15054
(ORDANA)
|
3420006000NRG23221220220943994
|
23/12/2022
|
CHARKI DEVI
|
3420006WL041656
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471833459
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|