|
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-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510355
|
10/08/2022
|
LOKNATH SINGH
|
3420006WL018921
|
LOKNATH SINGH
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. LOKNATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510354
|
10/08/2022
|
CHUNILAL RAJWAR
|
3420006WL018921
|
CHUNILAL RAJWAR
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR CHUNILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6105
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510387
|
10/08/2022
|
BHARATLAL MANJHI
|
3420006WL018923
|
BHARATLAL MANJHI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BHARAT LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6106
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510388
|
10/08/2022
|
BINA DEVI
|
3420006WL018923
|
BINA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6113
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510389
|
10/08/2022
|
ANANTLAL MURMU
|
3420006WL018923
|
ANANTLAL MURMU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR ANANT LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510390
|
10/08/2022
|
LEKHRAJ MURMU
|
3420006WL018923
|
LEKHRAJ MURMU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510391
|
10/08/2022
|
RAMDAS MURMU
|
3420006WL018923
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510392
|
10/08/2022
|
GOBARDHAN MURMU
|
3420006WL018923
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GOVRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510393
|
10/08/2022
|
PURNI DEVI
|
3420006WL018923
|
PURNI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510359
|
10/08/2022
|
DILIP KUMAR MURMU
|
3420006WL018921
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510395
|
10/08/2022
|
JIRA DEVI
|
3420006WL018923
|
JIRA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS JARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510394
|
10/08/2022
|
MAHABIR MANJHI
|
3420006WL018923
|
MAHABIR MANJHI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MAHAVIR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23Z100820220510365
|
10/08/2022
|
NIRMALA DEVI
|
3420006WL018922
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
135
|
135
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|