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-20-006-019-001/192314 (PETARWAR)
|
3420006000NRG23130220231093755
|
13/02/2023
|
BABALI KUMARI
|
3420006WL051045
|
BABALI KUMARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867298695
|
|
Mrs. BABLI KUMARI D/O BHUNESHWAR PANDEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-019-001/16767 (PETARWAR)
|
3420006000NRG23130220231093684
|
13/02/2023
|
PARAS RAJWAR
|
3420006WL051038
|
PARAS RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867298697
|
|
PARAS RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-019-001/17258 (PETARWAR)
|
3420006000NRG23130220231093685
|
13/02/2023
|
ANITA DEVI
|
3420006WL051038
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867298699
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-019-001/192314 (PETARWAR)
|
3420006000NRG23130220231093756
|
13/02/2023
|
JANKI DEVI
|
3420006WL051045
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867298698
|
|
Mrs. JANKI DEVI W/O BHUNESHWAR PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
PETERWAR
|
JH-20-006-019-001/192330 (PETARWAR)
|
3420006000NRG23130220231093686
|
13/02/2023
|
RAKHI SETHI
|
3420006WL051038
|
RAKHI SETHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867298696
|
|
Mrs. RAKHI SETHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|