|
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-20-006-018-004/10231
(PATAKI)
|
3420006000NRG23050320231155571
|
05/03/2023
|
CHOTO BESARA
|
3420006WL055695
|
CHOTO BESARA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061430965
|
|
CHHOTO BESRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23050320231155581
|
05/03/2023
|
BAIJNATH NAYAK
|
3420006WL055696
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061430961
|
|
MR BAIJNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23050320231155583
|
05/03/2023
|
GITA DEVI
|
3420006WL055696
|
GITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061430958
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23050320231155582
|
05/03/2023
|
JAIDEO THAKUR
|
3420006WL055696
|
JAIDEO THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061430959
|
|
MR JAGADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15679
(PATAKI)
|
3420006000NRG23050320231155572
|
05/03/2023
|
MIHILAL MANJHI
|
3420006WL055695
|
MIHILAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061430964
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23050320231155573
|
05/03/2023
|
HORICHAND MANJHI
|
3420006WL055695
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061430963
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15952
(PATAKI)
|
3420006000NRG23050320231155574
|
05/03/2023
|
BHOLA BHOGTA
|
3420006WL055695
|
BHOLA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061430960
|
|
MR BHOLA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416109
(PATAKI)
|
3420006000NRG23050320231155575
|
05/03/2023
|
SARASWATI DEVI
|
3420006WL055695
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061430962
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|