|
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)
|
3420006000NRG23030320231145944
|
04/03/2023
|
SANGITA DEVI
|
3420006WL054951
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891530
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-004/19692
(SADMAKALA)
|
3420006000NRG23030320231145966
|
04/03/2023
|
DINESH MAHTO
|
3420006WL054954
|
DINESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891528
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-004/24916
(SADMAKALA)
|
3420006000NRG23030320231145960
|
04/03/2023
|
MAHENDRA KUMAR MAHTO
|
3420006WL054952
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891529
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23030320231145942
|
04/03/2023
|
CHANDRASEKHAR PRASAD
|
3420006WL054951
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891520
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23030320231145943
|
04/03/2023
|
ARBIND KUMAR MAHTO
|
3420006WL054951
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891524
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23030320231145945
|
04/03/2023
|
RITVARAN MAHTO
|
3420006WL054951
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891522
|
|
MR RITVARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23030320231145946
|
04/03/2023
|
SAROJ KUMAR
|
3420006WL054951
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891521
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23030320231145947
|
04/03/2023
|
ANIL KUMAR MAHTO
|
3420006WL054951
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891525
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19537
(SADMAKALA)
|
3420006000NRG23030320231145948
|
04/03/2023
|
KAMLESH MAHTO
|
3420006WL054951
|
KAMLESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891523
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23030320231145949
|
04/03/2023
|
BABITA DEVI
|
3420006WL054951
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891526
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221284
(UTTASARA)
|
3420006000NRG23030320231145950
|
04/03/2023
|
DEVKI MAHTO
|
3420006WL054951
|
DEVKI MAHTO
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
24/03/2023
|
|
0060891527
|
|
MR DEVKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-004/2021338
(SADMAKALA)
|
3420006000NRG23030320231145962
|
04/03/2023
|
PANO DEVI
|
3420006WL054953
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891531
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-020-004/2021469
(SADMAKALA)
|
3420006000NRG23030320231145963
|
04/03/2023
|
KANTI DEVI
|
3420006WL054953
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891519
|
|
KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-020-004/2021597
(SADMAKALA)
|
3420006000NRG23030320231145967
|
04/03/2023
|
SHUKRI DEVI
|
3420006WL054954
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060891532
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|