|
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-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23Z121020220727157
|
12/10/2022
|
KUNIYA DEVI
|
3420006WL029821
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23Z121020220727159
|
12/10/2022
|
NEWAT LAL THAKUR
|
3420006WL029821
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23Z121020220727161
|
12/10/2022
|
BHANGRA RAVIDAS
|
3420006WL029821
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23Z121020220727160
|
12/10/2022
|
BHANGRA RAVIDAS
|
3420006WL029821
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23Z121020220727169
|
12/10/2022
|
BHOLA MANJHI
|
3420006WL029821
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23Z121020220727172
|
12/10/2022
|
SUNDARI DEVI
|
3420006WL029821
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23Z121020220727173
|
12/10/2022
|
LALJEE SOREN
|
3420006WL029821
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23Z121020220727174
|
12/10/2022
|
NAKUL SOREN
|
3420006WL029821
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
13/10/2022
|
|
S99229311
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23Z121020220727175
|
12/10/2022
|
HIRALAL KAMAR
|
3420006WL029821
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23Z121020220727177
|
12/10/2022
|
MAHADEO BESRA
|
3420006WL029821
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23Z121020220727178
|
12/10/2022
|
SIKANDAR RAWANI
|
3420006WL029821
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23Z121020220727179
|
12/10/2022
|
LALCHAND RAWANI
|
3420006WL029821
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23Z121020220727180
|
12/10/2022
|
SUMITRA DEVI
|
3420006WL029821
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23Z121020220727182
|
12/10/2022
|
BIGAN SINGH
|
3420006WL029821
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23Z121020220727183
|
12/10/2022
|
DROPATI DEVI
|
3420006WL029821
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23Z121020220727184
|
12/10/2022
|
NUNCHAND MANJHI
|
3420006WL029821
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|