|
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-20-006-008-001/28037
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995470
|
12/01/2023
|
FUDU DEVI
|
3420006WL044661
|
FUDU DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
Fudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-008-001/5156
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995471
|
12/01/2023
|
SHUNKUNTALA DEVI
|
3420006WL044661
|
SHUNKUNTALA DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MS SHUNKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-008-001/5201
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995472
|
12/01/2023
|
NITESH KUMAR MANDAL
|
3420006WL044661
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
NITESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PETERWAR
|
JH-20-006-008-001/5465
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995473
|
12/01/2023
|
BASANT KR. MANDAL
|
3420006WL044661
|
BASANT KR. MANDAL
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-008-001/6066
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995474
|
12/01/2023
|
RAJNI DEVI
|
3420006WL044661
|
RAJNI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-008-001/6083
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995476
|
12/01/2023
|
JULEE KUMARI
|
3420006WL044661
|
JULEE KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
JULI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-008-001/6083
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995475
|
12/01/2023
|
SONI DEVI
|
3420006WL044661
|
SONI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-008-001/6095
(CHALKARI NORTH)
|
3420006000NRG23Z090120230995477
|
12/01/2023
|
SUMITRA DEVI
|
3420006WL044661
|
SUMITRA DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/01/2023
|
|
S29652649
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|