|
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-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817059
|
14/11/2022
|
AGHANI DEVI
|
3420006WL035037
|
AGHANI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817053
|
14/11/2022
|
CHITMANI DEVI
|
3420006WL035037
|
CHITMANI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Ms. CHITMUNI DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817054
|
14/11/2022
|
SIDHA DEVI
|
3420006WL035037
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
Ms. SIDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817044
|
14/11/2022
|
CHAMPA DEVI
|
3420006WL035037
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817046
|
14/11/2022
|
BASANTI DEVI
|
3420006WL035037
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6150
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817047
|
14/11/2022
|
GULACHI DEVI
|
3420006WL035037
|
GULACHI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS GULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817048
|
14/11/2022
|
LEKHRAJ MURMU
|
3420006WL035037
|
LEKHRAJ MURMU
|
00415
|
SBIN0007264
|
108
|
108
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817049
|
14/11/2022
|
KAJAL DEVI
|
3420006WL035037
|
KAJAL DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS KAJAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817050
|
14/11/2022
|
SHITALI DEVI
|
3420006WL035037
|
SHITALI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR SITOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817051
|
14/11/2022
|
PURNI DEVI
|
3420006WL035037
|
PURNI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817052
|
14/11/2022
|
RAMNATH MURMU
|
3420006WL035037
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817055
|
14/11/2022
|
BASANTI DEVI
|
3420006WL035037
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6215
(CHALKARI SOUTH)
|
3420006000NRG23Z141120220817056
|
14/11/2022
|
SADMUNI DEVI
|
3420006WL035037
|
SADMUNI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MRS SADHUMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|