|
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-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG23300920220695066
|
30/09/2022
|
JYOTI DEVI
|
3420006WL027759
|
JYOTI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339221428
|
|
JYOTI BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2136
(ARAJUA)
|
3420006000NRG23300920220695064
|
30/09/2022
|
MANSU MANJHI
|
3420006WL027759
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339221425
|
|
MR MANSU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/25396
(ARAJUA)
|
3420006000NRG23300920220695068
|
30/09/2022
|
CHETA TURI
|
3420006WL027759
|
CHETA TURI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339221426
|
|
MRS FULAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-002/26270
(ARAJUA)
|
3420006000NRG23300920220695069
|
30/09/2022
|
SHANTI DEVI
|
3420006WL027759
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339221424
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2688
(ARAJUA)
|
3420006000NRG23300920220695072
|
30/09/2022
|
MALTI DEVI
|
3420006WL027759
|
MALTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339221427
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2974
(ARAJUA)
|
3420006000NRG23300920220695073
|
30/09/2022
|
BAHAMUNI DEVI
|
3420006WL027759
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221423
|
|
BHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2116
(ARAJUA)
|
3420006000NRG23300920220695063
|
30/09/2022
|
LALKISUN MANJHI
|
3420006WL027759
|
LALKISUN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221422
|
|
LAL KISHUN BASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|