|
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-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23121020220727121
|
12/10/2022
|
KUNIYA DEVI
|
3420006WL029821
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625705212
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23121020220727123
|
12/10/2022
|
NEWAT LAL THAKUR
|
3420006WL029821
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625705222
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23121020220727124
|
12/10/2022
|
BHANGRA RAVIDAS
|
3420006WL029821
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625705215
|
|
MANGARRAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23121020220727125
|
12/10/2022
|
BHANGRA RAVIDAS
|
3420006WL029821
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625705216
|
|
MANGARRAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23121020220727133
|
12/10/2022
|
BHOLA MANJHI
|
3420006WL029821
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625705219
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23121020220727136
|
12/10/2022
|
SUNDARI DEVI
|
3420006WL029821
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705221
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23121020220727137
|
12/10/2022
|
LALJEE SOREN
|
3420006WL029821
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705226
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23121020220727138
|
12/10/2022
|
NAKUL SOREN
|
3420006WL029821
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
15/10/2022
|
|
5625705227
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23121020220727139
|
12/10/2022
|
HIRALAL KAMAR
|
3420006WL029821
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705220
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23121020220727141
|
12/10/2022
|
MAHADEO BESRA
|
3420006WL029821
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705218
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23121020220727142
|
12/10/2022
|
SIKANDAR RAWANI
|
3420006WL029821
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705225
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23121020220727143
|
12/10/2022
|
LALCHAND RAWANI
|
3420006WL029821
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705214
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23121020220727144
|
12/10/2022
|
SUMITRA DEVI
|
3420006WL029821
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705224
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23121020220727146
|
12/10/2022
|
BIGAN SINGH
|
3420006WL029821
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705213
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23121020220727147
|
12/10/2022
|
DROPATI DEVI
|
3420006WL029821
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625705217
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23121020220727148
|
12/10/2022
|
NUNCHAND MANJHI
|
3420006WL029821
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625705223
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|