|
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-20-006-009-001/24200
(CHALKARI SOUTH)
|
3420006000NRG23110320231170906
|
11/03/2023
|
DUKHANI DEVI
|
3420006WL056657
|
DUKHANI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062132277
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32780
(CHALKARI SOUTH)
|
3420006000NRG23110320231173908
|
11/03/2023
|
MANGAL BASKE
|
3420006WL056856
|
MANGAL BASKE
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062132276
|
|
MR MANGAL BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/24183
(CHALKARI SOUTH)
|
3420006000NRG23110320231173907
|
11/03/2023
|
RAYMUNI DEVI
|
3420006WL056856
|
RAYMUNI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062132269
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/25453
(CHALKARI SOUTH)
|
3420006000NRG23110320231173917
|
11/03/2023
|
KIRAN MALLAH
|
3420006WL056857
|
KIRAN MALLAH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062132271
|
|
MR KIRAN MALLAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31704
(CHALKARI SOUTH)
|
3420006000NRG23110320231173918
|
11/03/2023
|
GOVIND GANJHU
|
3420006WL056857
|
GOVIND GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062132270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31724
(CHALKARI SOUTH)
|
3420006000NRG23110320231173919
|
11/03/2023
|
SAVITA DEVI
|
3420006WL056857
|
SAVITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062132275
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/32780
(CHALKARI SOUTH)
|
3420006000NRG23110320231173909
|
11/03/2023
|
LALA MANJHI
|
3420006WL056856
|
LALA MANJHI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062132274
|
|
MR LALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6803
(CHALKARI SOUTH)
|
3420006000NRG23110320231173910
|
11/03/2023
|
NARESH KUMAR MURMU
|
3420006WL056856
|
NARESH KUMAR MURMU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062132273
|
|
MR NARESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6844
(CHALKARI SOUTH)
|
3420006000NRG23110320231173911
|
11/03/2023
|
MOHAN HANSDA
|
3420006WL056856
|
MOHAN HANSDA
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062132272
|
|
MR MOHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|