|
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-20-006-020-002/20009
(SADMAKALA)
|
3420006000NRG23Z060320231157189
|
06/03/2023
|
BINOD SOREN
|
3420006WL055793
|
BINOD SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
07/03/2023
|
|
S65904887
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23Z060320231157088
|
06/03/2023
|
BINOD KUMAR MAHTO
|
3420006WL055785
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904887
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z060320231157190
|
06/03/2023
|
NIKHIL BASKE
|
3420006WL055793
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
07/03/2023
|
|
S65904887
|
|
MR NIKHIL BASKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/25001
(SADMAKALA)
|
3420006000NRG23Z060320231157105
|
06/03/2023
|
NISHA DEVI
|
3420006WL055787
|
NISHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904887
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23Z060320231157106
|
06/03/2023
|
REKHA DEVI
|
3420006WL055787
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904887
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/20261
(SADMAKALA)
|
3420006000NRG23Z060320231157108
|
06/03/2023
|
KULDIP CHANDRA MAHTO
|
3420006WL055787
|
KULDIP CHANDRA MAHTO
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
07/03/2023
|
|
S65904887
|
|
MR KULDEEPCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/20261
(SADMAKALA)
|
3420006000NRG23Z060320231157109
|
06/03/2023
|
PUNAM DEVI
|
3420006WL055787
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
07/03/2023
|
|
S65904887
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23Z060320231157191
|
06/03/2023
|
RUPCHAND MURMU
|
3420006WL055793
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
07/03/2023
|
|
S65904887
|
|
RUPCHAND MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-019-001/25832
(PETARWAR)
|
3420006000NRG23Z060320231157188
|
06/03/2023
|
BUDHANI DEVI
|
3420006WL055793
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/03/2023
|
|
S65904887
|
|
Mrs. BUDHANI DEVI W/O AMRIT GHANSI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19326
(SADMAKALA)
|
3420006000NRG23Z060320231157107
|
06/03/2023
|
SAGIYA KHATUN
|
3420006WL055787
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904887
|
|
Mrs. SAGIYA KHATUN W/O EHSAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23Z060320231157086
|
06/03/2023
|
SUNITA DEVI
|
3420006WL055785
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904887
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19684
(SADMAKALA)
|
3420006000NRG23Z060320231157087
|
06/03/2023
|
SAYRA KHATUN
|
3420006WL055785
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904887
|
|
Mrs. SAYRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|