|
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-20-006-009-001/24176
(CHALKARI SOUTH)
|
3420006000NRG23241220220953261
|
24/12/2022
|
YOGENDRA PRASAD SINGH
|
3420006WL042150
|
YOGENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656060
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23241220220953259
|
24/12/2022
|
AJAY KUMAR SINGH
|
3420006WL042150
|
AJAY KUMAR SINGH
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656055
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23241220220953260
|
24/12/2022
|
PRADIP SINGH
|
3420006WL042150
|
PRADIP SINGH
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656059
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23241220220953264
|
24/12/2022
|
LALITA DEVI
|
3420006WL042150
|
LALITA DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656058
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23241220220953263
|
24/12/2022
|
TINKAN SINGH
|
3420006WL042150
|
TINKAN SINGH
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656053
|
|
MR TIKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23241220220953266
|
24/12/2022
|
CHAMELI KUMARI
|
3420006WL042150
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656057
|
|
MRS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23241220220953267
|
24/12/2022
|
CHHOTU SINGH
|
3420006WL042150
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471656052
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6115
(CHALKARI SOUTH)
|
3420006000NRG23241220220953268
|
24/12/2022
|
PARWATI DEVI
|
3420006WL042150
|
PARWATI DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656054
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23241220220953269
|
24/12/2022
|
RASIK MANJHI
|
3420006WL042150
|
RASIK MANJHI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471656056
|
|
MR RASIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|