|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23090920220623529
|
12/09/2022
|
NARESH KUMAR SAW
|
3420006WL023193
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071395
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23100920220626139
|
12/09/2022
|
BALESHWAR SINGH
|
3420006WL023376
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071385
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23100920220626140
|
12/09/2022
|
BABITA DEVI
|
3420006WL023376
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071390
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23090920220623173
|
12/09/2022
|
RITA DEVI
|
3420006WL023176
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071392
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23090920220623172
|
12/09/2022
|
SUNDERLAL THAKUR
|
3420006WL023176
|
SUNDERLAL THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071388
|
|
MR SUNDARLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23090920220623528
|
12/09/2022
|
BHANGRA RAVIDAS
|
3420006WL023193
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071384
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23090920220623175
|
12/09/2022
|
RATI SINGH
|
3420006WL023176
|
RATI SINGH
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
15/09/2022
|
|
4751071391
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23090920220623248
|
12/09/2022
|
PANKAJ RAJWAR
|
3420006WL023177
|
PANKAJ RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4751071387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23090920220623176
|
12/09/2022
|
KIRAN DEVI
|
3420006WL023176
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071386
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23090920220623177
|
12/09/2022
|
LALITA DEVI
|
3420006WL023176
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071383
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23090920220623180
|
12/09/2022
|
RITA DEVI
|
3420006WL023176
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071389
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23090920220623199
|
12/09/2022
|
HORICHAND MANJHI
|
3420006WL023176
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071394
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23090920220623201
|
12/09/2022
|
BUDHANI DEVI
|
3420006WL023176
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4751071393
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23090920220623179
|
12/09/2022
|
ANIL THAKUR
|
3420006WL023176
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751071396
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|