|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23010920220597563
|
01/09/2022
|
NARESH KUMAR SAW
|
3420006WL021952
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440012
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/10191
(PATAKI)
|
3420006000NRG23010920220597576
|
01/09/2022
|
SANTOSH KUMAR NAYAK
|
3420006WL021952
|
SANTOSH KUMAR NAYAK
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440013
|
|
SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16452
(PATAKI)
|
3420006000NRG23010920220597578
|
01/09/2022
|
SURESH KUMAR TUDU
|
3420006WL021952
|
SURESH KUMAR TUDU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440014
|
|
MR SURESH KUMAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23010920220597561
|
01/09/2022
|
BHANGRA RAVIDAS
|
3420006WL021952
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440004
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23010920220597562
|
01/09/2022
|
BHIM THAKUR
|
3420006WL021952
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440008
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23010920220597564
|
01/09/2022
|
ARCHANA DEVI
|
3420006WL021952
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440010
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23010920220597565
|
01/09/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL021952
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440009
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23010920220597566
|
01/09/2022
|
CHAMPA DEVI
|
3420006WL021952
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440002
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15627
(PATAKI)
|
3420006000NRG23010920220597567
|
01/09/2022
|
DASHRATH THAKUR
|
3420006WL021952
|
DASHRATH THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440007
|
|
MR DASRATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/24952
(PATAKI)
|
3420006000NRG23010920220597569
|
01/09/2022
|
PRAMESHWAR THAKUR
|
3420006WL021952
|
PRAMESHWAR THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440011
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15737
(PATAKI)
|
3420006000NRG23010920220597594
|
01/09/2022
|
JHARI MANJHI
|
3420006WL021952
|
JHARI MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440006
|
|
MR JHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006000NRG23010920220597595
|
01/09/2022
|
LALA MANJHI
|
3420006WL021952
|
LALA MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440005
|
|
MR LALA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23010920220597596
|
01/09/2022
|
JHALAWA DEVI
|
3420006WL021952
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641440003
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-003/10170
(PATAKI)
|
3420006000NRG23010920220597575
|
01/09/2022
|
DALCHAND YADAV
|
3420006WL021952
|
DALCHAND YADAV
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440001
|
|
MR DALCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|