|
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-20-006-018-004/10231
(PATAKI)
|
3420006000NRG23270220231136336
|
27/02/2023
|
CHOTO BESARA
|
3420006WL054288
|
CHOTO BESARA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061112715
|
|
CHHOTO BESRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG23270220231136333
|
27/02/2023
|
NITU DEVI
|
3420006WL054288
|
NITU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061112714
|
|
NEETU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23270220231136334
|
27/02/2023
|
BABITA DEVI
|
3420006WL054288
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061112710
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23270220231136335
|
27/02/2023
|
SUNITA DEVI
|
3420006WL054288
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061112712
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23270220231136337
|
27/02/2023
|
MIHILAL MANJHI
|
3420006WL054288
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061112713
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23270220231136338
|
27/02/2023
|
HORICHAND MANJHI
|
3420006WL054288
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061112711
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23270220231136339
|
27/02/2023
|
BHOLA BHOGTA
|
3420006WL054288
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061112708
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG23270220231136340
|
27/02/2023
|
SARASWATI DEVI
|
3420006WL054288
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061112709
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|