|
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-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z160820220530679
|
16/08/2022
|
SABU DEVI
|
3420006WL019900
|
SABU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19631
(SADMAKALA)
|
3420006000NRG23Z160820220530682
|
16/08/2022
|
SABIR ANSARI
|
3420006WL019900
|
SABIR ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SAVIR ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z160820220530689
|
16/08/2022
|
SRITI DEVI
|
3420006WL019900
|
SRITI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z160820220530677
|
16/08/2022
|
VINAY KUMAR MAHTO
|
3420006WL019900
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z160820220530709
|
16/08/2022
|
GOPIN MANJHI
|
3420006WL019901
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z160820220530711
|
16/08/2022
|
LAL KRISHN BASKE
|
3420006WL019901
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23Z160820220530674
|
16/08/2022
|
REKHA DEVI
|
3420006WL019900
|
REKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. REKHA DEVI W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z160820220530680
|
16/08/2022
|
ARTI DEVI
|
3420006WL019900
|
ARTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z160820220530686
|
16/08/2022
|
BASANTI DEVI
|
3420006WL019900
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23Z160820220530687
|
16/08/2022
|
CHABITA DEVI
|
3420006WL019900
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|