|
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-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23160920220644842
|
16/09/2022
|
SUNDERLAL THAKUR
|
3420006WL024633
|
SUNDERLAL THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965036
|
|
MR SUNDARLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006018NRG23160920220645888
|
16/09/2022
|
RAGHUNATH RAJWAR
|
3420006WL024693
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965031
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23160920220644659
|
16/09/2022
|
PANKAJ RAJWAR
|
3420006WL024616
|
PANKAJ RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
21/09/2022
|
|
4877965035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23160920220644845
|
16/09/2022
|
KIRAN DEVI
|
3420006WL024633
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965033
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23160920220644846
|
16/09/2022
|
LALITA DEVI
|
3420006WL024633
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965029
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23160920220644135
|
16/09/2022
|
MADHUSUDAN SAW
|
3420006WL024604
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965038
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23160920220644849
|
16/09/2022
|
RITA DEVI
|
3420006WL024633
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965037
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-003/16398
(PATAKI)
|
3420006000NRG23160920220644771
|
16/09/2022
|
MAHESH SOREN
|
3420006WL024626
|
MAHESH SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965032
|
|
MR MAHESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23160920220644155
|
16/09/2022
|
HORICHAND MANJHI
|
3420006WL024604
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965041
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23160920220644156
|
16/09/2022
|
SUNDARI DEVI
|
3420006WL024604
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877965034
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23160920220644158
|
16/09/2022
|
BUDHANI DEVI
|
3420006WL024604
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877965040
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23160920220644159
|
16/09/2022
|
BIGAN SINGH
|
3420006WL024604
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877965030
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23160920220644843
|
16/09/2022
|
RITA DEVI
|
3420006WL024633
|
RITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965039
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23160920220644848
|
16/09/2022
|
ANIL THAKUR
|
3420006WL024633
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877965042
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|