|
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-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23Z161220220923432
|
17/12/2022
|
RONAK SINGH
|
3420006WL040474
|
RONAK SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/12/2022
|
|
S77049517
|
|
MR RONAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23Z161220220923430
|
17/12/2022
|
RAKHI KUMARI
|
3420006WL040474
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S77049517
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23Z161220220923434
|
17/12/2022
|
CHANDAN SINGH
|
3420006WL040474
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S77049517
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23Z161220220923435
|
17/12/2022
|
SHANTI DEVI
|
3420006WL040474
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/12/2022
|
|
S77049517
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z161220220925371
|
17/12/2022
|
SUSHILA DEVI
|
3420006WL040589
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
17/12/2022
|
|
S77049517
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|