|
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-20-006-018-003/10191
(PATAKI)
|
3420006000NRG23240820220560433
|
25/08/2022
|
SANTOSH KUMAR NAYAK
|
3420006WL021029
|
SANTOSH KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111671
|
|
SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16452
(PATAKI)
|
3420006000NRG23240820220560434
|
25/08/2022
|
SURESH KUMAR TUDU
|
3420006WL021029
|
SURESH KUMAR TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111672
|
|
MR SURESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/10166
(PATAKI)
|
3420006000NRG23240820220560431
|
25/08/2022
|
MURLI NAYAK
|
3420006WL021029
|
MURLI NAYAK
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111664
|
|
MR MURALI SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23240820220560425
|
25/08/2022
|
BHIM THAKUR
|
3420006WL021029
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111669
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15627
(PATAKI)
|
3420006000NRG23240820220560426
|
25/08/2022
|
DASHRATH THAKUR
|
3420006WL021029
|
DASHRATH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111668
|
|
MR DASRATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/24952
(PATAKI)
|
3420006000NRG23240820220560428
|
25/08/2022
|
PRAMESHWAR THAKUR
|
3420006WL021029
|
PRAMESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111670
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23240820220560438
|
25/08/2022
|
JHARI MANJHI
|
3420006WL021029
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111667
|
|
MR JHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006000NRG23240820220560439
|
25/08/2022
|
LALA MANJHI
|
3420006WL021029
|
LALA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111666
|
|
MR LALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-003/10170
(PATAKI)
|
3420006000NRG23240820220560432
|
25/08/2022
|
DALCHAND YADAV
|
3420006WL021029
|
DALCHAND YADAV
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111665
|
|
MR DALCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|