|
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-20-006-007-002/267349
(CHANDO)
|
3420006000NRG23161220220926514
|
16/12/2022
|
RAJENDRA SINGH
|
3420006WL040668
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412273
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23161220220926498
|
16/12/2022
|
BHARTI DEVI
|
3420006WL040667
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412272
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267267
(CHANDO)
|
3420006000NRG23161220220926529
|
16/12/2022
|
URMILA DEVI
|
3420006WL040669
|
URMILA DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365412270
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267348
(CHANDO)
|
3420006000NRG23161220220926511
|
16/12/2022
|
SUMAN KUMAR
|
3420006WL040668
|
SUMAN KUMAR
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412271
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/24411
(CHANDO)
|
3420006000NRG23161220220926509
|
16/12/2022
|
LALITA DEVI
|
3420006WL040668
|
LALITA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365412268
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267301
(CHANDO)
|
3420006000NRG23161220220926497
|
16/12/2022
|
URMILA DEVI
|
3420006WL040667
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412269
|
|
Urmila Kumari
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7064
(CHANDO)
|
3420006000NRG23161220220926516
|
16/12/2022
|
PUSHPA DEVI
|
3420006WL040668
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412267
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7325
(CHANDO)
|
3420006000NRG23161220220926501
|
16/12/2022
|
PANDU DHANSI
|
3420006WL040667
|
PANDU DHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412264
|
|
PANDU GHANSI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/7813
(CHANDO)
|
3420006000NRG23161220220926530
|
16/12/2022
|
PARWATI DEVI
|
3420006WL040669
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365412266
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23161220220926517
|
16/12/2022
|
LALE GHANSI
|
3420006WL040668
|
LALE GHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365412265
|
|
LALE GHANSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|