|
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-20-006-009-001/24176
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953272
|
24/12/2022
|
YOGENDRA PRASAD SINGH
|
3420006WL042150
|
YOGENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953270
|
24/12/2022
|
AJAY KUMAR SINGH
|
3420006WL042150
|
AJAY KUMAR SINGH
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953271
|
24/12/2022
|
PRADIP SINGH
|
3420006WL042150
|
PRADIP SINGH
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953275
|
24/12/2022
|
LALITA DEVI
|
3420006WL042150
|
LALITA DEVI
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953274
|
24/12/2022
|
TINKAN SINGH
|
3420006WL042150
|
TINKAN SINGH
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR TIKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953277
|
24/12/2022
|
CHAMELI KUMARI
|
3420006WL042150
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953278
|
24/12/2022
|
CHHOTU SINGH
|
3420006WL042150
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
25/12/2022
|
|
S97247697
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6115
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953279
|
24/12/2022
|
PARWATI DEVI
|
3420006WL042150
|
PARWATI DEVI
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23Z241220220953280
|
24/12/2022
|
RASIK MANJHI
|
3420006WL042150
|
RASIK MANJHI
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
25/12/2022
|
|
S97247697
|
|
MR RASIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|