|
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-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG22310320220769989
|
01/04/2022
|
SANGITA DEVI
|
3420006WL073819
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061751
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG22310320220769986
|
01/04/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL073819
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829061749
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG22310320220769988
|
01/04/2022
|
ARBIND KUMAR MAHTO
|
3420006WL073819
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829061755
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG22310320220769993
|
01/04/2022
|
ROHIT MAHTO
|
3420006WL073819
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829061750
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG22310320220769994
|
01/04/2022
|
SAROJ KUMAR
|
3420006WL073819
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829061753
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG22310320220769995
|
01/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL073819
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829061754
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221284
(UTTASARA)
|
3420006000NRG22310320220769997
|
01/04/2022
|
DEVKI MAHTO
|
3420006WL073819
|
DEVKI MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829061752
|
|
MR DEVKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8316
|
8316
|
|
|
|
|
|
|
|