|
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-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23Z180820220538012
|
18/08/2022
|
BALESHWAR SINGH
|
3420006WL020280
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23Z180820220538011
|
18/08/2022
|
RANJIT SINGH
|
3420006WL020280
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23Z180820220538013
|
18/08/2022
|
BABITA DEVI
|
3420006WL020280
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23Z180820220538015
|
18/08/2022
|
PRAKASH SAW
|
3420006WL020280
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z180820220538018
|
18/08/2022
|
KHULESHWAR NAYAK
|
3420006WL020280
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR KHULESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15590
(PATAKI)
|
3420006000NRG23Z180820220538020
|
18/08/2022
|
SHILA DEVI
|
3420006WL020280
|
SHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23Z180820220538021
|
18/08/2022
|
MEGHNATH NAYAK
|
3420006WL020280
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23Z180820220538023
|
18/08/2022
|
DUKHAN THAKUR
|
3420006WL020280
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z170820220534487
|
18/08/2022
|
KAMAL KAMAR
|
3420006WL020128
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z160820220531026
|
18/08/2022
|
NAKUL MARANDI
|
3420006WL019922
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
19/08/2022
|
|
S36595516
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23Z180820220538014
|
18/08/2022
|
KESHAWLAL RAJWAR
|
3420006WL020280
|
KESHAWLAL RAJWAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
19/08/2022
|
|
S36595516
|
|
KESHAW LAL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|