|
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-20-006-018-004/15762
(PATAKI)
|
3420006000NRG23191120220835086
|
19/11/2022
|
BABUCHAND MARANDI
|
3420006WL035908
|
BABUCHAND MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456120
|
|
BABUDAS MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23191120220832714
|
19/11/2022
|
ARCHANA DEVI
|
3420006WL035797
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456119
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23191120220832715
|
19/11/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL035797
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456118
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23191120220835075
|
19/11/2022
|
NAND KISHOR TUDU
|
3420006WL035908
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456114
|
|
NAND KISHOR TUDU
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23191120220835084
|
19/11/2022
|
RAMESHWAR MARANDI
|
3420006WL035908
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456116
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15765
(PATAKI)
|
3420006000NRG23191120220835087
|
19/11/2022
|
BHUNESHWAR CHAODHARI
|
3420006WL035908
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456115
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23191120220835090
|
19/11/2022
|
JAMANI DEVI
|
3420006WL035908
|
JAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438456117
|
|
MRS JEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|