|
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-20-006-009-001/6827
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691875
|
29/09/2022
|
NAKUL MANJHI
|
3420006WL027558
|
NAKUL MANJHI
|
00048
|
BKID0004893
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NAKUL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691888
|
29/09/2022
|
LALITA DEVI
|
3420006WL027560
|
LALITA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/31656
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691889
|
29/09/2022
|
RESHAM LAL SINGH
|
3420006WL027560
|
RESHAM LAL SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RESHAM LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/5367
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691871
|
29/09/2022
|
SUKARI DEVI
|
3420006WL027558
|
SUKARI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6106
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691891
|
29/09/2022
|
BINA DEVI
|
3420006WL027560
|
BINA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691872
|
29/09/2022
|
SHILA DEVI
|
3420006WL027558
|
SHILA DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23Z290920220691874
|
29/09/2022
|
DILIP KUMAR MURMU
|
3420006WL027558
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|