|
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-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23Z130820220520957
|
14/08/2022
|
KHEDAN THAKUR
|
3420006WL019387
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z130820220520958
|
14/08/2022
|
MADHUSUDAN SAW
|
3420006WL019387
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15716
(PATAKI)
|
3420006000NRG23Z130820220521014
|
14/08/2022
|
BITAKO DEVI
|
3420006WL019388
|
BITAKO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS BITKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15717
(PATAKI)
|
3420006000NRG23Z130820220521015
|
14/08/2022
|
RUPUMUNI DEVI
|
3420006WL019388
|
RUPUMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS RUPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23Z130820220521016
|
14/08/2022
|
TALO DEVI
|
3420006WL019388
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23Z130820220521017
|
14/08/2022
|
SUDHLAL HANSDA
|
3420006WL019388
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR SUDHLAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15772
(PATAKI)
|
3420006000NRG23Z130820220521018
|
14/08/2022
|
LALAWA DEVI
|
3420006WL019388
|
LALAWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS LALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23Z130820220521019
|
14/08/2022
|
NIRMAL KAMAR
|
3420006WL019388
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z130820220520992
|
14/08/2022
|
KAMAL KAMAR
|
3420006WL019387
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z130820220520993
|
14/08/2022
|
BUDHANI DEVI
|
3420006WL019387
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23Z130820220520994
|
14/08/2022
|
NAKUL MARANDI
|
3420006WL019387
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/18852
(PATAKI)
|
3420006000NRG23Z130820220521020
|
14/08/2022
|
SANTOSH BESARA
|
3420006WL019388
|
SANTOSH BESARA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S72460126
|
|
MR SANTOSH BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1971
|
1971
|
|
|
|
|
|
|
|