|
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)
|
3420006000NRG23071020220712369
|
07/10/2022
|
ARCHANA DEVI
|
3420006WL028927
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573879130
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23071020220712370
|
07/10/2022
|
KIRAN DEVI
|
3420006WL028927
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879125
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23071020220712371
|
07/10/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL028927
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573879128
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/24952
(PATAKI)
|
3420006000NRG23071020220712374
|
07/10/2022
|
PRAMESHWAR THAKUR
|
3420006WL028927
|
PRAMESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573879131
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23071020220712395
|
07/10/2022
|
HORICHAND MANJHI
|
3420006WL028927
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879129
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23071020220712396
|
07/10/2022
|
SUNDARI DEVI
|
3420006WL028927
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879126
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23071020220712397
|
07/10/2022
|
LALJEE SOREN
|
3420006WL028927
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879119
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23071020220712398
|
07/10/2022
|
NAKUL SOREN
|
3420006WL028927
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879118
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23071020220712399
|
07/10/2022
|
HIRALAL KAMAR
|
3420006WL028927
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879124
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23071020220712401
|
07/10/2022
|
MAHADEO BESRA
|
3420006WL028927
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879122
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23071020220712402
|
07/10/2022
|
SIKANDAR RAWANI
|
3420006WL028927
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879120
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23071020220712403
|
07/10/2022
|
LALCHAND RAWANI
|
3420006WL028927
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879116
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23071020220712404
|
07/10/2022
|
SUMITRA DEVI
|
3420006WL028927
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879127
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23071020220712406
|
07/10/2022
|
BIGAN SINGH
|
3420006WL028927
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879117
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23071020220712407
|
07/10/2022
|
DROPATI DEVI
|
3420006WL028927
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879121
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23071020220712451
|
07/10/2022
|
MANSA BESRA
|
3420006WL028928
|
MANSA BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573879123
|
|
MR MANSHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|