|
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-20-006-009-001/6796
(CHALKARI SOUTH)
|
3420006000NRG23021020220703452
|
02/10/2022
|
PANMATI DEVI
|
3420006WL028356
|
PANMATI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223081
|
|
MR PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/27054
(CHALKARI SOUTH)
|
3420006000NRG23021020220703494
|
02/10/2022
|
SOHRAY MANJHI
|
3420006WL028359
|
SOHRAY MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223077
|
|
MR SOHRAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6827
(CHALKARI SOUTH)
|
3420006000NRG23021020220703501
|
02/10/2022
|
NAKUL MANJHI
|
3420006WL028359
|
NAKUL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223078
|
|
NAKUL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23021020220703504
|
02/10/2022
|
AGHANI DEVI
|
3420006WL028359
|
AGHANI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223079
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23021020220703502
|
02/10/2022
|
NARAYEN MANJHI
|
3420006WL028359
|
NARAYEN MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223080
|
|
NARYAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/2593
(CHALKARI SOUTH)
|
3420006000NRG23021020220703438
|
02/10/2022
|
ATWARI DEVI
|
3420006WL028355
|
ATWARI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223069
|
|
MRS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23021020220703493
|
02/10/2022
|
BABUDAS MANJHI
|
3420006WL028359
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223072
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/5360
(CHALKARI SOUTH)
|
3420006000NRG23021020220703462
|
02/10/2022
|
SORAMUNI DEVI
|
3420006WL028357
|
SORAMUNI DEVI
|
00415
|
SBIN0007264
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339223071
|
|
MRS SORAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/5367
(CHALKARI SOUTH)
|
3420006000NRG23021020220703479
|
02/10/2022
|
SUKARI DEVI
|
3420006WL028358
|
SUKARI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223076
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6106
(CHALKARI SOUTH)
|
3420006000NRG23021020220703500
|
02/10/2022
|
BINA DEVI
|
3420006WL028359
|
BINA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223074
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6325
(CHALKARI SOUTH)
|
3420006000NRG23021020220703480
|
02/10/2022
|
PIYASI DEVI
|
3420006WL028358
|
PIYASI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223075
|
|
MRS PAYASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6801
(CHALKARI SOUTH)
|
3420006000NRG23021020220703465
|
02/10/2022
|
GANGAMUNI DEVI
|
3420006WL028357
|
GANGAMUNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223070
|
|
MRS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6844
(CHALKARI SOUTH)
|
3420006000NRG23021020220703505
|
02/10/2022
|
MOHAN HANSDA
|
3420006WL028359
|
MOHAN HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339223073
|
|
MR MOHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23021020220703474
|
02/10/2022
|
NIRMALA DEVI
|
3420006WL028358
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339223068
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|