|
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-20-006-009-001/24211
(CHALKARI SOUTH)
|
3420006000NRG23101120220804127
|
12/11/2022
|
DEVNARAYAN RAJWAR
|
3420006WL034393
|
DEVNARAYAN RAJWAR
|
00048
|
BKID0004893
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469820767
|
|
MR DEV NARAYAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6213
(CHALKARI SOUTH)
|
3420006000NRG23101120220804141
|
12/11/2022
|
SAVITRI DEVI
|
3420006WL034393
|
SAVITRI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820768
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/2618
(CHALKARI SOUTH)
|
3420006000NRG23101120220804130
|
12/11/2022
|
LILMUNI DEVI
|
3420006WL034393
|
LILMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820769
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/25371
(CHALKARI SOUTH)
|
3420006000NRG23101120220804128
|
12/11/2022
|
ALKI DEVI
|
3420006WL034393
|
ALKI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820764
|
|
MRS ALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/27050
(CHALKARI SOUTH)
|
3420006000NRG23101120220804131
|
12/11/2022
|
BHUWANESHAWER RAJWAR
|
3420006WL034393
|
BHUWANESHAWER RAJWAR
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469820760
|
|
MR BHUNESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/27130
(CHALKARI SOUTH)
|
3420006000NRG23101120220804134
|
12/11/2022
|
LAKHAN RAJWAR
|
3420006WL034393
|
LAKHAN RAJWAR
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469820756
|
|
MR LAKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6102
(CHALKARI SOUTH)
|
3420006000NRG23101120220804138
|
12/11/2022
|
SADMUNI DEVI
|
3420006WL034393
|
SADMUNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820763
|
|
MRS SADHUMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6107
(CHALKARI SOUTH)
|
3420006000NRG23101120220804139
|
12/11/2022
|
MALATI DEVI
|
3420006WL034393
|
MALATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820766
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23071120220798446
|
12/11/2022
|
RAMDAS MURMU
|
3420006WL034073
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820761
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23071120220798448
|
12/11/2022
|
SANICHAR MURMU
|
3420006WL034073
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820765
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6275
(CHALKARI SOUTH)
|
3420006000NRG23101120220804142
|
12/11/2022
|
TEKLAL RAJWAR
|
3420006WL034393
|
TEKLAL RAJWAR
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469820757
|
|
MR TEKLAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6872
(CHALKARI SOUTH)
|
3420006000NRG23101120220804143
|
12/11/2022
|
TEKO RAJWAR
|
3420006WL034393
|
TEKO RAJWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820759
|
|
MR TEKO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6157
(CHALKARI SOUTH)
|
3420006000NRG23071120220798445
|
12/11/2022
|
DINESH MANJHI
|
3420006WL034073
|
DINESH MANJHI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469820758
|
|
MR DINESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/27051
(CHALKARI SOUTH)
|
3420006000NRG23101120220804133
|
12/11/2022
|
ROHIT RAJWAR
|
3420006WL034393
|
ROHIT RAJWAR
|
00415
|
SBIN0016980
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469820762
|
|
MR ROHIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|