|
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-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23281020220776449
|
28/10/2022
|
SIDHA DEVI
|
3420006WL032887
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359613
|
|
Ms. SIDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23281020220777274
|
28/10/2022
|
GENDIYA DEVI
|
3420006WL032929
|
GENDIYA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091359619
|
|
MRS GONDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23281020220777275
|
28/10/2022
|
LALITA DEVI
|
3420006WL032929
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359618
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23281020220777278
|
28/10/2022
|
CHAMPA DEVI
|
3420006WL032929
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359616
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6148
(CHALKARI SOUTH)
|
3420006000NRG23281020220776447
|
28/10/2022
|
SUNIL MURMU
|
3420006WL032887
|
SUNIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359614
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23281020220776448
|
28/10/2022
|
PURNI DEVI
|
3420006WL032887
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359620
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23281020220776450
|
28/10/2022
|
BASANTI DEVI
|
3420006WL032887
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359621
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6215
(CHALKARI SOUTH)
|
3420006000NRG23281020220776451
|
28/10/2022
|
SADMUNI DEVI
|
3420006WL032887
|
SADMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359617
|
|
MRS SADHUMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6299
(CHALKARI SOUTH)
|
3420006000NRG23281020220777279
|
28/10/2022
|
TUPALI DEVI
|
3420006WL032929
|
TUPALI DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091359615
|
|
MRS TUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|