|
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-20-006-020-002/20009
(SADMAKALA)
|
3420006000NRG23060120230991569
|
10/01/2023
|
BINOD SOREN
|
3420006WL044419
|
BINOD SOREN
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
13/01/2023
|
|
7879844961
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23060120230991572
|
10/01/2023
|
NIRAJ KUMAR MURMU
|
3420006WL044419
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879844963
|
|
MR NIRAJ KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19686
(SADMAKALA)
|
3420006000NRG23100120231004138
|
10/01/2023
|
MUNEJA KHATUN
|
3420006WL045079
|
MUNEJA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/01/2023
|
|
7879844962
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20140
(SADMAKALA)
|
3420006000NRG23100120231004135
|
10/01/2023
|
SUDHA DEVI
|
3420006WL045079
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879844958
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23060120230991573
|
10/01/2023
|
NIKHIL BASKE
|
3420006WL044419
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879844957
|
|
MR NIKHIL BASKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG23100120231004136
|
10/01/2023
|
PUSPA DEVI
|
3420006WL045079
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879844956
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23100120231004137
|
10/01/2023
|
SWETA DEVI
|
3420006WL045079
|
SWETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879844960
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/25001
(SADMAKALA)
|
3420006000NRG23060120230991576
|
10/01/2023
|
NISHA DEVI
|
3420006WL044419
|
NISHA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
13/01/2023
|
|
7879844959
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202190
(SADMAKALA)
|
3420006000NRG23100120231004139
|
10/01/2023
|
TILOTTAMA DEVI
|
3420006WL045079
|
TILOTTAMA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879844953
|
|
MRS TILOTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23060120230991570
|
10/01/2023
|
RAJARAM BASKE
|
3420006WL044419
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
13/01/2023
|
|
7879844954
|
|
RAJARAM BASKE
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23060120230991575
|
10/01/2023
|
RUPCHAND MURMU
|
3420006WL044419
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
13/01/2023
|
|
7879844955
|
|
RUPCHAND MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|