|
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-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23120920220631202
|
12/09/2022
|
LALITA DEVI
|
3420006WL023712
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067025
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23120920220632010
|
12/09/2022
|
KISHORI DEVI
|
3420006WL023769
|
KISHORI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067020
|
|
MRS KISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5360
(CHALKARI SOUTH)
|
3420006000NRG23120920220632011
|
12/09/2022
|
SORAMUNI DEVI
|
3420006WL023769
|
SORAMUNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067024
|
|
MRS SORAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6109
(CHALKARI SOUTH)
|
3420006000NRG23120920220631203
|
12/09/2022
|
BADRI MURMU
|
3420006WL023712
|
BADRI MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067021
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6115
(CHALKARI SOUTH)
|
3420006000NRG23120920220631204
|
12/09/2022
|
PARWATI DEVI
|
3420006WL023712
|
PARWATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067022
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6801
(CHALKARI SOUTH)
|
3420006000NRG23120920220632034
|
12/09/2022
|
GANGAMUNI DEVI
|
3420006WL023771
|
GANGAMUNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748067023
|
|
MRS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|