|
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-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23160820220530743
|
16/08/2022
|
FULI DEVI
|
3420006WL019904
|
FULI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229686792
|
|
MRS FULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23160820220530742
|
16/08/2022
|
KUNTI DEVI
|
3420006WL019904
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229686789
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26332
(CHARGI)
|
3420006000NRG23160820220530734
|
16/08/2022
|
SANGITA MANJHI
|
3420006WL019903
|
SANGITA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229686791
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/27053
(CHALKARI SOUTH)
|
3420006009NRG23160820220530785
|
16/08/2022
|
SOHRAY MANJHI
|
3420006WL019908
|
SOHRAY MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229686787
|
|
MR SOHRAI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6280
(CHALKARI SOUTH)
|
3420006009NRG23160820220530790
|
16/08/2022
|
MANOJ RAJWAR
|
3420006WL019908
|
MANOJ RAJWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229686790
|
|
MR MANU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/27051
(CHALKARI SOUTH)
|
3420006009NRG23160820220530784
|
16/08/2022
|
ROHIT RAJWAR
|
3420006WL019908
|
ROHIT RAJWAR
|
00415
|
SBIN0016980
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229686788
|
|
MR ROHIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/26332
(CHARGI)
|
3420006000NRG23160820220530733
|
16/08/2022
|
UMESH MANJHI
|
3420006WL019903
|
UMESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229686786
|
|
UMESH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|