|
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-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533756
|
17/08/2022
|
CHHOTU SINGH
|
3420006WL020077
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
18/08/2022
|
|
S23343012
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533761
|
17/08/2022
|
RAMDAS MURMU
|
3420006WL020077
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533762
|
17/08/2022
|
SANICHAR MURMU
|
3420006WL020077
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6170
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533763
|
17/08/2022
|
RAMDHAN MURMU
|
3420006WL020077
|
RAMDHAN MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RAMDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533764
|
17/08/2022
|
PURNI DEVI
|
3420006WL020077
|
PURNI DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533765
|
17/08/2022
|
RAMNATH MURMU
|
3420006WL020077
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533766
|
17/08/2022
|
MEGHLAL SINGH
|
3420006WL020077
|
MEGHLAL SINGH
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR MEDHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533768
|
17/08/2022
|
JIRA DEVI
|
3420006WL020077
|
JIRA DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS JARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23Z170820220533767
|
17/08/2022
|
MAHABIR MANJHI
|
3420006WL020077
|
MAHABIR MANJHI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR MAHAVIR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|