|
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-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23291020220777652
|
31/10/2022
|
DURGA PD. BASKE
|
3420006WL032947
|
DURGA PD. BASKE
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
03/11/2022
|
|
6107709362
|
|
DURGA PRASAD BASKEY
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2936
(ARAJUA)
|
3420006000NRG23311020220783170
|
31/10/2022
|
NIRASO DEVI
|
3420006WL033238
|
NIRASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709361
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-004/2408
(ARAJUA)
|
3420006000NRG23311020220783113
|
31/10/2022
|
RAGHI DEVI
|
3420006WL033234
|
RAGHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709363
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2102
(ARAJUA)
|
3420006000NRG23311020220783153
|
31/10/2022
|
MAYAU DEVI
|
3420006WL033237
|
MAYAU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709360
|
|
MRS MAYU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25689
(ARAJUA)
|
3420006000NRG23311020220783111
|
31/10/2022
|
BALESHWAR GOPE
|
3420006WL033234
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
630
|
630
|
Processed
|
03/11/2022
|
|
6107709364
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2281
(ARAJUA)
|
3420006000NRG23311020220783105
|
31/10/2022
|
DSHMI DEVI
|
3420006WL033234
|
DSHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709356
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-001/25437
(ARAJUA)
|
3420006000NRG23311020220783154
|
31/10/2022
|
DURGA HEMBRAM
|
3420006WL033237
|
DURGA HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709357
|
|
MR DURGA PRASAD HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-003/25580
(ARAJUA)
|
3420006000NRG23311020220783106
|
31/10/2022
|
Dolat thakur
|
3420006WL033234
|
Dolat thakur
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709355
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23311020220783110
|
31/10/2022
|
BADRI GOPE
|
3420006WL033234
|
BADRI GOPE
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
03/11/2022
|
|
6107709359
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2487
(ARAJUA)
|
3420006000NRG23311020220783114
|
31/10/2022
|
SHAYMLAL MANJHI
|
3420006WL033234
|
SHAYMLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107709358
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|