|
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-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788690
|
04/11/2022
|
SIDHA DEVI
|
3420006WL033532
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
05/11/2022
|
|
S73454190
|
|
Ms. SIDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6104
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788687
|
04/11/2022
|
SADMUNI DEVI
|
3420006WL033532
|
SADMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
SUDHIRAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788685
|
04/11/2022
|
CHHOTU SINGH
|
3420006WL033532
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
05/11/2022
|
|
S73454190
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6148
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788688
|
04/11/2022
|
SUNIL MURMU
|
3420006WL033532
|
SUNIL MURMU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788689
|
04/11/2022
|
PURNI DEVI
|
3420006WL033532
|
PURNI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788691
|
04/11/2022
|
BASANTI DEVI
|
3420006WL033532
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6215
(CHALKARI SOUTH)
|
3420006000NRG23Z031120220788692
|
04/11/2022
|
SADMUNI DEVI
|
3420006WL033532
|
SADMUNI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
05/11/2022
|
|
S73454190
|
|
MRS SADHUMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|