|
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-20-006-008-001/25364
(CHALKARI NORTH)
|
3420006000NRG23220220231123009
|
23/02/2023
|
MIRA DEVI
|
3420006WL053263
|
MIRA DEVI
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798778454
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-008-001/25364
(CHALKARI NORTH)
|
3420006000NRG23220220231123008
|
23/02/2023
|
RAMDEO KEWAT
|
3420006WL053263
|
RAMDEO KEWAT
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798778445
|
|
MR RAMDEO KEWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-008-001/28037
(CHALKARI NORTH)
|
3420006000NRG23200220231111934
|
23/02/2023
|
FUDU DEVI
|
3420006WL052531
|
FUDU DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
27/06/2023
|
|
2798778455
|
|
Fudu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-008-001/5114
(CHALKARI NORTH)
|
3420006000NRG23230220231124143
|
23/02/2023
|
JITENDRA RAVIDAS
|
3420006WL053337
|
JITENDRA RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798778453
|
|
MR JITENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-008-001/5169
(CHALKARI NORTH)
|
3420006000NRG23230220231124144
|
23/02/2023
|
SARITA DEVI
|
3420006WL053337
|
SARITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798778446
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-008-001/5179
(CHALKARI NORTH)
|
3420006000NRG23230220231124145
|
23/02/2023
|
RAMLAL RAVIDAS
|
3420006WL053337
|
RAMLAL RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798778444
|
|
RAM LAL RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-008-001/5201
(CHALKARI NORTH)
|
3420006000NRG23220220231123010
|
23/02/2023
|
NITESH KUMAR MANDAL
|
3420006WL053263
|
NITESH KUMAR MANDAL
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798778450
|
|
NITESH KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PETERWAR
|
JH-20-006-008-001/5223
(CHALKARI NORTH)
|
3420006000NRG23230220231124146
|
23/02/2023
|
JHALO DEVI
|
3420006WL053337
|
JHALO DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798778452
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-008-001/5376
(CHALKARI NORTH)
|
3420006000NRG23220220231123018
|
23/02/2023
|
RAMRATI DEVI
|
3420006WL053264
|
RAMRATI DEVI
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798778449
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-008-001/5465
(CHALKARI NORTH)
|
3420006000NRG23220220231123011
|
23/02/2023
|
BASANT KR. MANDAL
|
3420006WL053263
|
BASANT KR. MANDAL
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798778447
|
|
MR BASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23220220231123012
|
23/02/2023
|
BISUN RAVIDAS
|
3420006WL053263
|
BISUN RAVIDAS
|
00415
|
SBIN0007264
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798778448
|
|
MR VISHUN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-008-001/6066
(CHALKARI NORTH)
|
3420006000NRG23230220231124141
|
23/02/2023
|
RAJNI DEVI
|
3420006WL053336
|
RAJNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798778451
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|