|
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-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23301220220969823
|
30/12/2022
|
PARWATI DEVI
|
3420006WL043108
|
PARWATI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638378190
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23301220220969824
|
30/12/2022
|
SUNITA DEVI
|
3420006WL043108
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638378187
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23301220220969825
|
30/12/2022
|
CHITMUNI DEVI
|
3420006WL043108
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638378189
|
|
Chitmuni Devi
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6017
(CHALKARI SOUTH)
|
3420006000NRG23301220220969826
|
30/12/2022
|
DHANI DEVI
|
3420006WL043108
|
DHANI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638378191
|
|
Dhani Devi
|
BANK OF BARODA(606985)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23301220220969830
|
30/12/2022
|
LEKHRAJ MURMU
|
3420006WL043108
|
LEKHRAJ MURMU
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638378188
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23301220220969820
|
30/12/2022
|
LALITA DEVI
|
3420006WL043108
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638378185
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6115
(CHALKARI SOUTH)
|
3420006000NRG23301220220969827
|
30/12/2022
|
PARWATI DEVI
|
3420006WL043108
|
PARWATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638378182
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG23301220220969828
|
30/12/2022
|
BASANTI DEVI
|
3420006WL043108
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638378183
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6150
(CHALKARI SOUTH)
|
3420006000NRG23301220220969829
|
30/12/2022
|
GULACHI DEVI
|
3420006WL043108
|
GULACHI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638378184
|
|
MRS GULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6159
(CHALKARI SOUTH)
|
3420006000NRG23301220220969831
|
30/12/2022
|
ANITA DEVI
|
3420006WL043108
|
ANITA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
04/01/2023
|
|
7638378186
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|