|
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-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23230620220275642
|
23/06/2022
|
BANDHAN RAVIDAS
|
3420006WL010861
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
210
|
210
|
Processed
|
29/06/2022
|
|
2564611344
|
|
BANDHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23230620220275671
|
23/06/2022
|
SAHADAT ANSARI
|
3420006WL010864
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611343
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23230620220275652
|
23/06/2022
|
NAGESHWAR MURMU
|
3420006WL010863
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611340
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23230620220275653
|
23/06/2022
|
JHUPAR CHAODHRI
|
3420006WL010863
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611342
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23230620220275654
|
23/06/2022
|
SUNIL GHOGTA
|
3420006WL010863
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611337
|
|
MR SUNIL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23230620220275656
|
23/06/2022
|
TALO DEVI
|
3420006WL010863
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611341
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23230620220275672
|
23/06/2022
|
KALIM ANSARI
|
3420006WL010864
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611339
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23230620220275673
|
23/06/2022
|
NAFASANA KHATOON
|
3420006WL010864
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/06/2022
|
|
2564611338
|
|
MRS NAFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|