|
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-20-006-009-001/2612
(CHALKARI SOUTH)
|
3420006000NRG23140220231096977
|
14/02/2023
|
MAYAKU DEVI
|
3420006WL051310
|
MAYAKU DEVI
|
00048
|
BKID0004893
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952504549
|
|
MAYAKU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/31682
(CHALKARI SOUTH)
|
3420006000NRG23140220231096995
|
14/02/2023
|
SANJOTI DEVI
|
3420006WL051313
|
SANJOTI DEVI
|
00048
|
BKID0004893
|
630
|
630
|
Processed
|
20/02/2023
|
|
8952504548
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32789
(CHALKARI SOUTH)
|
3420006000NRG23140220231096978
|
14/02/2023
|
UPASI DEVI
|
3420006WL051310
|
UPASI DEVI
|
00048
|
BKID0004893
|
630
|
630
|
Processed
|
20/02/2023
|
|
8952504546
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6265
(CHALKARI SOUTH)
|
3420006000NRG23140220231096979
|
14/02/2023
|
RAJO DEVI
|
3420006WL051310
|
RAJO DEVI
|
00048
|
BKID0004893
|
630
|
630
|
Processed
|
20/02/2023
|
|
8952504547
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/24183
(CHALKARI SOUTH)
|
3420006000NRG23140220231097047
|
14/02/2023
|
RAYMUNI DEVI
|
3420006WL051318
|
RAYMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952504542
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/25453
(CHALKARI SOUTH)
|
3420006000NRG23140220231097048
|
14/02/2023
|
KIRAN MALLAH
|
3420006WL051318
|
KIRAN MALLAH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952504544
|
|
MR KIRAN MALLAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/31704
(CHALKARI SOUTH)
|
3420006000NRG23140220231097049
|
14/02/2023
|
GOVIND GANJHU
|
3420006WL051318
|
GOVIND GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952504543
|
|
MR GOVIND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23140220231097019
|
14/02/2023
|
KISHORI DEVI
|
3420006WL051315
|
KISHORI DEVI
|
00415
|
SBIN0007264
|
840
|
840
|
Processed
|
20/02/2023
|
|
8952504541
|
|
MRS KISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6844
(CHALKARI SOUTH)
|
3420006000NRG23140220231097050
|
14/02/2023
|
MOHAN HANSDA
|
3420006WL051318
|
MOHAN HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952504545
|
|
MR MOHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|