|
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-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23Z071020220712412
|
07/10/2022
|
ARCHANA DEVI
|
3420006WL028927
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23Z071020220712413
|
07/10/2022
|
KIRAN DEVI
|
3420006WL028927
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23Z071020220712414
|
07/10/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL028927
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/24952
(PATAKI)
|
3420006000NRG23Z071020220712417
|
07/10/2022
|
PRAMESHWAR THAKUR
|
3420006WL028927
|
PRAMESHWAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23Z071020220712438
|
07/10/2022
|
HORICHAND MANJHI
|
3420006WL028927
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23Z071020220712439
|
07/10/2022
|
SUNDARI DEVI
|
3420006WL028927
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z071020220712440
|
07/10/2022
|
LALJEE SOREN
|
3420006WL028927
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23Z071020220712441
|
07/10/2022
|
NAKUL SOREN
|
3420006WL028927
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z071020220712442
|
07/10/2022
|
HIRALAL KAMAR
|
3420006WL028927
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z071020220712444
|
07/10/2022
|
MAHADEO BESRA
|
3420006WL028927
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z071020220712445
|
07/10/2022
|
SIKANDAR RAWANI
|
3420006WL028927
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23Z071020220712446
|
07/10/2022
|
LALCHAND RAWANI
|
3420006WL028927
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z071020220712447
|
07/10/2022
|
SUMITRA DEVI
|
3420006WL028927
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z071020220712449
|
07/10/2022
|
BIGAN SINGH
|
3420006WL028927
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23Z071020220712450
|
07/10/2022
|
DROPATI DEVI
|
3420006WL028927
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23Z071020220712453
|
07/10/2022
|
MANSA BESRA
|
3420006WL028928
|
MANSA BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR MANSHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|