|
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-20-006-009-001/2602
(CHALKARI SOUTH)
|
3420006000NRG23100820220510349
|
10/08/2022
|
LOKNATH SINGH
|
3420006WL018921
|
LOKNATH SINGH
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026023451
|
|
Mr. LOKNATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23100820220510348
|
10/08/2022
|
CHUNILAL RAJWAR
|
3420006WL018921
|
CHUNILAL RAJWAR
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026023455
|
|
MR CHUNILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6105
(CHALKARI SOUTH)
|
3420006000NRG23100820220510374
|
10/08/2022
|
BHARATLAL MANJHI
|
3420006WL018923
|
BHARATLAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023454
|
|
MR BHARAT LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6106
(CHALKARI SOUTH)
|
3420006000NRG23100820220510375
|
10/08/2022
|
BINA DEVI
|
3420006WL018923
|
BINA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023453
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6113
(CHALKARI SOUTH)
|
3420006000NRG23100820220510376
|
10/08/2022
|
ANANTLAL MURMU
|
3420006WL018923
|
ANANTLAL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023452
|
|
MR ANANT LAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23100820220510377
|
10/08/2022
|
LEKHRAJ MURMU
|
3420006WL018923
|
LEKHRAJ MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023457
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23100820220510378
|
10/08/2022
|
RAMDAS MURMU
|
3420006WL018923
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023458
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23100820220510379
|
10/08/2022
|
GOBARDHAN MURMU
|
3420006WL018923
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023456
|
|
MR GOVRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23100820220510380
|
10/08/2022
|
PURNI DEVI
|
3420006WL018923
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023460
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6698
(CHALKARI SOUTH)
|
3420006000NRG23100820220510353
|
10/08/2022
|
DILIP KUMAR MURMU
|
3420006WL018921
|
DILIP KUMAR MURMU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026023450
|
|
MR DILIP KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23100820220510382
|
10/08/2022
|
JIRA DEVI
|
3420006WL018923
|
JIRA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023461
|
|
MRS JARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23100820220510381
|
10/08/2022
|
MAHABIR MANJHI
|
3420006WL018923
|
MAHABIR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023459
|
|
MR MAHAVIR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23100820220510360
|
10/08/2022
|
NIRMALA DEVI
|
3420006WL018922
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4026023449
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|