|
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-20-006-009-001/24196
(CHALKARI SOUTH)
|
3420006000NRG23050920220607759
|
05/09/2022
|
SONIYA DEVI
|
3420006WL022464
|
SONIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642233466
|
|
MR SOBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/5357
(CHALKARI SOUTH)
|
3420006000NRG23050920220607761
|
05/09/2022
|
KISHORI DEVI
|
3420006WL022464
|
KISHORI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642233463
|
|
MRS KISHRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/5360
(CHALKARI SOUTH)
|
3420006000NRG23050920220607762
|
05/09/2022
|
SORAMUNI DEVI
|
3420006WL022464
|
SORAMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642233461
|
|
MRS SORAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6504
(CHALKARI SOUTH)
|
3420006000NRG23050920220607775
|
05/09/2022
|
SIMOTI DEVI
|
3420006WL022465
|
SIMOTI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642233465
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6801
(CHALKARI SOUTH)
|
3420006000NRG23050920220607784
|
05/09/2022
|
GANGAMUNI DEVI
|
3420006WL022466
|
GANGAMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642233464
|
|
MRS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23050920220607782
|
05/09/2022
|
NIRMALA DEVI
|
3420006WL022466
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642233462
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|