|
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-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23020920220601219
|
03/09/2022
|
MALATI DEVI
|
3420006WL022129
|
MALATI DEVI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642219336
|
|
SANDHYA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23010920220595928
|
03/09/2022
|
LOKNATH SINGH
|
3420006WL021866
|
LOKNATH SINGH
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
12/09/2022
|
|
4642219332
|
|
Mr. LOKNATH SINGH
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23010920220595932
|
03/09/2022
|
SIDHA DEVI
|
3420006WL021866
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642219329
|
|
Ms. SIDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23010920220595944
|
03/09/2022
|
PRADIP SINGH
|
3420006WL021867
|
PRADIP SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642219333
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/24176
(CHALKARI SOUTH)
|
3420006000NRG23010920220595945
|
03/09/2022
|
YOGENDRA PRASAD SINGH
|
3420006WL021867
|
YOGENDRA PRASAD SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642219337
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23010920220595947
|
03/09/2022
|
TINKAN SINGH
|
3420006WL021867
|
TINKAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642219331
|
|
MR TIKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23010920220595933
|
03/09/2022
|
BASANTI DEVI
|
3420006WL021866
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642219334
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23010920220595934
|
03/09/2022
|
DILIP KUMAR MURMU
|
3420006WL021866
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642219328
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23010920220595935
|
03/09/2022
|
JIRA DEVI
|
3420006WL021866
|
JIRA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642219335
|
|
MRS JARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23020920220601218
|
03/09/2022
|
NIRMALA DEVI
|
3420006WL022129
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642219330
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|