|
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-20-006-018-004/15764
(PATAKI)
|
3420006000NRG23011220220871435
|
01/12/2022
|
NAGESHWAR MANJHI
|
3420006WL037695
|
NAGESHWAR MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394027
|
|
NAGO MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15764
(PATAKI)
|
3420006000NRG23011220220871434
|
01/12/2022
|
NAGESHWAR MANJHI
|
3420006WL037695
|
NAGESHWAR MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394026
|
|
NAGO MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23011220220871433
|
01/12/2022
|
SUNDARI DEVI
|
3420006WL037695
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394038
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23011220220871432
|
01/12/2022
|
SUNDARI DEVI
|
3420006WL037695
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394037
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23011220220871436
|
01/12/2022
|
petarbar
|
3420006WL037695
|
petarbar
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394039
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15791
(PATAKI)
|
3420006000NRG23011220220871438
|
01/12/2022
|
BIMALI DEVI
|
3420006WL037695
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394031
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15791
(PATAKI)
|
3420006000NRG23011220220871437
|
01/12/2022
|
BIMALI DEVI
|
3420006WL037695
|
BIMALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394030
|
|
MRS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG23011220220871441
|
01/12/2022
|
TURATA MANJHI
|
3420006WL037695
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394035
|
|
Turta Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15810
(PATAKI)
|
3420006000NRG23011220220871440
|
01/12/2022
|
TURATA MANJHI
|
3420006WL037695
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394034
|
|
Turta Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23011220220871442
|
01/12/2022
|
LALCHAND RAWANI
|
3420006WL037695
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394032
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23011220220871444
|
01/12/2022
|
BIGAN SINGH
|
3420006WL037695
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394029
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23011220220871445
|
01/12/2022
|
DROPATI DEVI
|
3420006WL037695
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394036
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23011220220871446
|
01/12/2022
|
RUGIYA DEVI
|
3420006WL037695
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394041
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23011220220871447
|
01/12/2022
|
SOHAN BHOGTA
|
3420006WL037695
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394040
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23011220220871448
|
01/12/2022
|
SUKAR BESRA
|
3420006WL037695
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394033
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23011220220871439
|
01/12/2022
|
SURAJ KAMAR
|
3420006WL037695
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374394028
|
|
SURAJ KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|