|
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-20-006-018-003/10104
(PATAKI)
|
3420006000NRG23300120231059008
|
30/01/2023
|
OM KUMAR HEMBRAM
|
3420006WL048265
|
OM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753250
|
|
MR OMKUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23300120231061313
|
30/01/2023
|
RAVISHANKAR KUMAR
|
3420006WL048390
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753252
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-003/416156
(PATAKI)
|
3420006000NRG23300120231059009
|
30/01/2023
|
HORICHAND MANJHI
|
3420006WL048265
|
HORICHAND MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
04/02/2023
|
|
8467753251
|
|
Mr. HARICHAND MANJHI URF HORICHAND MANJH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23300120231061312
|
30/01/2023
|
SUNITA DEVI
|
3420006WL048390
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753249
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23300120231059002
|
30/01/2023
|
KESRAI DEVI
|
3420006WL048265
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753248
|
|
Kesari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23300120231059003
|
30/01/2023
|
UPENDRA GOPAL MOHAN
|
3420006WL048265
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753246
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23300120231059006
|
30/01/2023
|
ADORI DEVI
|
3420006WL048265
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753247
|
|
MRS ADORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG23300120231059010
|
30/01/2023
|
SUMITRA KUMARI
|
3420006WL048265
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753245
|
|
SUMITRA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23300120231059004
|
30/01/2023
|
KRANTI KUMARI
|
3420006WL048265
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753244
|
|
Kranti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23300120231059005
|
30/01/2023
|
SUNITA KUMARI
|
3420006WL048265
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753243
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23300120231059007
|
30/01/2023
|
ANKIT KUMAR
|
3420006WL048265
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
04/02/2023
|
|
8467753242
|
|
Ankit Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|