|
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-20-006-009-001/31465
(CHALKARI SOUTH)
|
3420006000NRG23Z280820220572511
|
28/08/2022
|
MOHAN MANJHI
|
3420006WL021420
|
MOHAN MANJHI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/08/2022
|
|
S96898986
|
|
Mr. MOHAN MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/31465
(CHALKARI SOUTH)
|
3420006000NRG23Z280820220572512
|
28/08/2022
|
DURGA MANJHI
|
3420006WL021420
|
DURGA MANJHI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR DURGA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5355
(CHALKARI SOUTH)
|
3420006000NRG23Z280820220572515
|
28/08/2022
|
MEHILAL MANJHI
|
3420006WL021420
|
MEHILAL MANJHI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR MIHILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6215
(CHALKARI SOUTH)
|
3420006000NRG23Z280820220572516
|
28/08/2022
|
SADMUNI DEVI
|
3420006WL021420
|
SADMUNI DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MRS SADHUMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|