|
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-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23100920220628391
|
10/09/2022
|
PRADIP SINGH
|
3420006WL023500
|
PRADIP SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120490
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24176
(CHALKARI SOUTH)
|
3420006000NRG23100920220628392
|
10/09/2022
|
YOGENDRA PRASAD SINGH
|
3420006WL023500
|
YOGENDRA PRASAD SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120494
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6148
(CHALKARI SOUTH)
|
3420006000NRG23100920220628425
|
10/09/2022
|
SUNIL MURMU
|
3420006WL023501
|
SUNIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120485
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG23100920220628426
|
10/09/2022
|
BASANTI DEVI
|
3420006WL023501
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120486
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6159
(CHALKARI SOUTH)
|
3420006000NRG23100920220628400
|
10/09/2022
|
FULCHAND MARANDI
|
3420006WL023500
|
FULCHAND MARANDI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120492
|
|
MR FUL CHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23100920220628401
|
10/09/2022
|
SANICHAR MURMU
|
3420006WL023500
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120491
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23100920220628402
|
10/09/2022
|
GOBARDHAN MURMU
|
3420006WL023500
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120489
|
|
MR GOVRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23100920220628403
|
10/09/2022
|
KAJAL DEVI
|
3420006WL023500
|
KAJAL DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120488
|
|
MRS KAJAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23100920220628404
|
10/09/2022
|
RAMNATH MURMU
|
3420006WL023500
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120487
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23100920220628405
|
10/09/2022
|
BASANTI DEVI
|
3420006WL023500
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748120493
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|