|
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-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23Z170220231105787
|
17/02/2023
|
SEWA LAL MURMU
|
3420006WL052030
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SEVA LAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/16040
(ARAJUA)
|
3420006000NRG23Z170220231105783
|
17/02/2023
|
AVDHESH KUMAR SOREN
|
3420006WL052030
|
AVDHESH KUMAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AVDHESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23Z170220231105784
|
17/02/2023
|
ASHA DEVI
|
3420006WL052030
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-002/25408
(ARAJUA)
|
3420006000NRG23Z170220231105785
|
17/02/2023
|
AJAY KUMAR SAW
|
3420006WL052030
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23Z170220231105786
|
17/02/2023
|
RITA DEVI
|
3420006WL052030
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23Z170220231105788
|
17/02/2023
|
SUSHILA DEVI
|
3420006WL052030
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2692
(ARAJUA)
|
3420006000NRG23Z170220231105789
|
17/02/2023
|
PHAGUN GANJHU
|
3420006WL052030
|
PHAGUN GANJHU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR FAGUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2903
(ARAJUA)
|
3420006000NRG23Z170220231105790
|
17/02/2023
|
AYODHYA GOPE
|
3420006WL052030
|
AYODHYA GOPE
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AYODHYA GOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|