|
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-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23150220231101145
|
15/02/2023
|
PRATIMA DEVI
|
3420006WL051641
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092530995
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6796
(CHALKARI SOUTH)
|
3420006000NRG23150220231101166
|
15/02/2023
|
PANMATI DEVI
|
3420006WL051646
|
PANMATI DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092530996
|
|
MR PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/24198
(CHALKARI SOUTH)
|
3420006000NRG23150220231101157
|
15/02/2023
|
CHINTA DEVI
|
3420006WL051644
|
CHINTA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092530992
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/27131
(CHALKARI SOUTH)
|
3420006000NRG23150220231101146
|
15/02/2023
|
MALTI DEVI
|
3420006WL051641
|
MALTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092530991
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6621
(CHALKARI SOUTH)
|
3420006000NRG23150220231101142
|
15/02/2023
|
BAHAMUNI DEVI
|
3420006WL051640
|
BAHAMUNI DEVI
|
00048
|
BKID0004893
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092530993
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6790
(CHALKARI SOUTH)
|
3420006000NRG23150220231101153
|
15/02/2023
|
JIRAMUNI DEVI
|
3420006WL051643
|
JIRAMUNI DEVI
|
00048
|
BKID0004893
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092530994
|
|
JIRAMUNI DEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-009-001/24180
(CHALKARI SOUTH)
|
3420006000NRG23150220231101149
|
15/02/2023
|
RAJMUTI DEVI
|
3420006WL051642
|
RAJMUTI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/02/2023
|
|
9092530984
|
|
MRS RAJMUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-009-001/2593
(CHALKARI SOUTH)
|
3420006000NRG23150220231101161
|
15/02/2023
|
ATWARI DEVI
|
3420006WL051645
|
ATWARI DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092530986
|
|
MRS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23150220231101165
|
15/02/2023
|
BABUDAS MANJHI
|
3420006WL051646
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092530988
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/321792
(CHALKARI SOUTH)
|
3420006000NRG23150220231101158
|
15/02/2023
|
SUMITA DEVI
|
3420006WL051644
|
SUMITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092530985
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/32773
(CHALKARI SOUTH)
|
3420006000NRG23150220231101141
|
15/02/2023
|
NEHA HANSDA
|
3420006WL051640
|
NEHA HANSDA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092530990
|
|
MS NEHA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6801
(CHALKARI SOUTH)
|
3420006000NRG23150220231101162
|
15/02/2023
|
GANGAMUNI DEVI
|
3420006WL051645
|
GANGAMUNI DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
23/02/2023
|
|
9092530987
|
|
MRS GANGAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6874
(CHALKARI SOUTH)
|
3420006000NRG23150220231101154
|
15/02/2023
|
NUNIWALA DEVI
|
3420006WL051643
|
NUNIWALA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/02/2023
|
|
9092530989
|
|
MR NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23150220231101150
|
15/02/2023
|
NIRMALA DEVI
|
3420006WL051642
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092530983
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|