|
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-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z111120220809165
|
11/11/2022
|
SHYAM LAL MAHTO
|
3420006WL034652
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23Z111120220809167
|
11/11/2022
|
KANAHAI MAHTO
|
3420006WL034652
|
KANAHAI MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR KANHAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z111120220809171
|
11/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL034652
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z111120220809159
|
11/11/2022
|
HEMLAL MAHTO
|
3420006WL034652
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19583
(SADMAKALA)
|
3420006000NRG23Z111120220809160
|
11/11/2022
|
SUDAN MAHTO
|
3420006WL034652
|
SUDAN MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUDAN MAHTO S/O MANGRU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|