|
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-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23171220220928538
|
17/12/2022
|
PARVATI DEVI
|
3420006WL040774
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405680
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23171220220928527
|
17/12/2022
|
SARASWATI DEVI
|
3420006WL040773
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405684
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26251
(ARAJUA)
|
3420006000NRG23171220220928516
|
17/12/2022
|
MINA DEVI
|
3420006WL040772
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405683
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG23171220220928530
|
17/12/2022
|
SRIMATI DEVI
|
3420006WL040773
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405682
|
|
SHRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-004/2380
(ARAJUA)
|
3420006000NRG23171220220928519
|
17/12/2022
|
RAGHU MAHTO
|
3420006WL040772
|
RAGHU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405681
|
|
RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2241
(ARAJUA)
|
3420006000NRG23171220220928515
|
17/12/2022
|
SAPNA DEVI
|
3420006WL040772
|
SAPNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365405679
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23171220220928526
|
17/12/2022
|
DASHMI DEVI
|
3420006WL040773
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365405678
|
|
Dashmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23171220220928518
|
17/12/2022
|
RUPA DEVI
|
3420006WL040772
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405677
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-004/25955
(ARAJUA)
|
3420006000NRG23171220220928540
|
17/12/2022
|
MAHESWER MANJHI
|
3420006WL040774
|
MAHESWER MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405674
|
|
MR MAHESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-004/25963
(ARAJUA)
|
3420006000NRG23171220220928531
|
17/12/2022
|
DEVSHARAN MAHTO
|
3420006WL040773
|
DEVSHARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405675
|
|
MR DEVSHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-004/26034
(ARAJUA)
|
3420006000NRG23171220220928541
|
17/12/2022
|
SANGITA DEVI
|
3420006WL040774
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365405676
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|