|
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-20-006-007-003/32125
(CHANDO)
|
3420006000NRG23070220231079751
|
08/02/2023
|
SHILA DEVI
|
3420006WL049884
|
SHILA DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870195290
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/6802
(CHANDO)
|
3420006000NRG23070220231079730
|
08/02/2023
|
RATNI DEVI
|
3420006WL049881
|
RATNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
18/02/2023
|
|
8870195291
|
|
Ratani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267316
(CHANDO)
|
3420006000NRG23070220231079738
|
08/02/2023
|
URMILA DEVI
|
3420006WL049883
|
URMILA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195292
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/266999
(CHANDO)
|
3420006000NRG23070220231079750
|
08/02/2023
|
UPASI DEVI
|
3420006WL049884
|
UPASI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195289
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267035
(CHANDO)
|
3420006000NRG23070220231079733
|
08/02/2023
|
PRAMILA DEVI
|
3420006WL049882
|
PRAMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195286
|
|
PRAMILA DEVI W/O- RAJENDRA GHATWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267301
(CHANDO)
|
3420006000NRG23070220231079764
|
08/02/2023
|
URMILA DEVI
|
3420006WL049886
|
URMILA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870195288
|
|
Urmila Kumari
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7261
(CHANDO)
|
3420006000NRG23070220231079765
|
08/02/2023
|
BUDHANI DEVI
|
3420006WL049886
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195287
|
|
BUDHNI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-004/26079
(CHANDO)
|
3420006000NRG23070220231079728
|
08/02/2023
|
DASHMI DEVI
|
3420006WL049880
|
DASHMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195284
|
|
DASHAMI DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23070220231079739
|
08/02/2023
|
GURIYA DEVI
|
3420006WL049883
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870195285
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-004/29030
(MAYAPUR)
|
3420006000NRG23070220231079734
|
08/02/2023
|
PURNI DEVI
|
3420006WL049882
|
PURNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195283
|
|
PURNI DEVI W/O-ROHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/267001
(CHANDO)
|
3420006000NRG23070220231079732
|
08/02/2023
|
REKHA DEVI
|
3420006WL049882
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870195282
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|