|
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-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23231020220762807
|
23/10/2022
|
SUNDARI DEVI
|
3420006WL032071
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996902441
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23231020220762811
|
23/10/2022
|
SAWAN KAMAR
|
3420006WL032071
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996902442
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23231020220762806
|
23/10/2022
|
RATANI DEVI
|
3420006WL032071
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996902438
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23231020220762805
|
23/10/2022
|
TIJUA MANJHI
|
3420006WL032071
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996902436
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23231020220762810
|
23/10/2022
|
JHUMRI DEVI
|
3420006WL032071
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996902439
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23231020220762813
|
23/10/2022
|
RUNWA DEVI
|
3420006WL032071
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996902440
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23231020220762808
|
23/10/2022
|
SHYAM LAL MANJHI
|
3420006WL032071
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996902433
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23231020220762815
|
23/10/2022
|
SANTOSH RAJWAR
|
3420006WL032071
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996902437
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|