|
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-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23110320231172128
|
11/03/2023
|
SUMITRA DEVI
|
3420006WL056750
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139969
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23110320231172126
|
11/03/2023
|
SUMITRA DEVI
|
3420006WL056750
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062139970
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23110320231170850
|
11/03/2023
|
MANTU KUMAR YADAV
|
3420006WL056650
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139973
|
|
MANTU KUMAR YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/24405
(PATAKI)
|
3420006000NRG23110320231172106
|
11/03/2023
|
SHANICHARI DEVI
|
3420006WL056748
|
SHANICHARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139974
|
|
SHANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2104
(ARAJUA)
|
3420006000NRG23110320231172124
|
11/03/2023
|
GANGAMUNI DEVI
|
3420006WL056750
|
GANGAMUNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062139959
|
|
MRS GANGA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2104
(ARAJUA)
|
3420006000NRG23110320231172123
|
11/03/2023
|
GANGAMUNI DEVI
|
3420006WL056750
|
GANGAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139958
|
|
MRS GANGA MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23110320231172125
|
11/03/2023
|
RAMJIT BASKE
|
3420006WL056750
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062139965
|
|
MR RAMJEET BASKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23110320231172127
|
11/03/2023
|
RAMJIT BASKE
|
3420006WL056750
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139964
|
|
MR RAMJEET BASKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG23110320231172131
|
11/03/2023
|
FULESHWAR MANJHI
|
3420006WL056750
|
FULESHWAR MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062139961
|
|
MR FULESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG23110320231172129
|
11/03/2023
|
FULESHWAR MANJHI
|
3420006WL056750
|
FULESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139960
|
|
MR FULESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG23110320231172132
|
11/03/2023
|
SANGITA DEVI
|
3420006WL056750
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062139972
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-001/266897
(ARAJUA)
|
3420006000NRG23110320231172130
|
11/03/2023
|
SANGITA DEVI
|
3420006WL056750
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139967
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-003/25682
(ARAJUA)
|
3420006000NRG23110320231170848
|
11/03/2023
|
ANITA DEVI
|
3420006WL056650
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139968
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-003/25682
(ARAJUA)
|
3420006000NRG23110320231170849
|
11/03/2023
|
ARJUN KUMAR YADAV
|
3420006WL056650
|
ARJUN KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139962
|
|
MR ARJUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23110320231172104
|
11/03/2023
|
GUDIYA DEVI
|
3420006WL056748
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139966
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23110320231170851
|
11/03/2023
|
BABY DEVI
|
3420006WL056650
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139971
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-003/266869
(ARAJUA)
|
3420006000NRG23110320231172105
|
11/03/2023
|
SUNITA KUMARI
|
3420006WL056748
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139963
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25681
(ARAJUA)
|
3420006000NRG23110320231172103
|
11/03/2023
|
DHANESHWAR YADAV
|
3420006WL056748
|
DHANESHWAR YADAV
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062139957
|
|
Dhaneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|