|
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-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23Z230920220668012
|
23/09/2022
|
KUNIYA DEVI
|
3420006WL026005
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23Z230920220668014
|
23/09/2022
|
NEWAT LAL THAKUR
|
3420006WL026005
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23Z230920220668016
|
23/09/2022
|
MADHUSUDAN SAW
|
3420006WL026005
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23Z230920220668043
|
23/09/2022
|
BHOLA MANJHI
|
3420006WL026005
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23Z230920220668045
|
23/09/2022
|
JHALAWA DEVI
|
3420006WL026005
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23Z230920220668048
|
23/09/2022
|
KAMAL KAMAR
|
3420006WL026005
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23Z230920220668049
|
23/09/2022
|
BUDHANI DEVI
|
3420006WL026005
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23Z230920220668051
|
23/09/2022
|
NUNCHAND MANJHI
|
3420006WL026005
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|