|
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-20-006-020-003/19686
(SADMAKALA)
|
3420006000NRG23110120231009038
|
13/01/2023
|
MUNEJA KHATUN
|
3420006WL045366
|
MUNEJA KHATUN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193194710
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23110120231009025
|
13/01/2023
|
GITA DEVI
|
3420006WL045365
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193194711
|
|
Mrs. GITA DEVI W/O MOHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23110120231009023
|
13/01/2023
|
MUNIMA KUMARI
|
3420006WL045365
|
MUNIMA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193194709
|
|
Mrs. MUNIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19593
(SADMAKALA)
|
3420006000NRG23110120231009037
|
13/01/2023
|
SAVITRI DEVI
|
3420006WL045366
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193194708
|
|
Mrs. SAVITRI DEVI W/O HARDESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021271
(SADMAKALA)
|
3420006000NRG23110120231009024
|
13/01/2023
|
JAYANTI DEVI
|
3420006WL045365
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193194707
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202187
(SADMAKALA)
|
3420006000NRG23110120231009026
|
13/01/2023
|
PRAMILA DEVI
|
3420006WL045365
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193194705
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23110120231009028
|
13/01/2023
|
SARSWATI DEVI
|
3420006WL045365
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193194706
|
|
MISS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19489
(SADMAKALA)
|
3420006000NRG23110120231009035
|
13/01/2023
|
RASHMI DEVI
|
3420006WL045366
|
RASHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193194704
|
|
Mrs. RASHMI DEVI W/O NAKUL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19492
(SADMAKALA)
|
3420006000NRG23110120231009036
|
13/01/2023
|
LUMIYA DEVI
|
3420006WL045366
|
LUMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193194703
|
|
Mrs. LUMIYA DEVI W/O CHATRU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|