|
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-20-006-007-002/20217
(CHANDO)
|
3420006000NRG23Z171120220827284
|
18/11/2022
|
BABITA DEVI
|
3420006WL035558
|
BABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267105
(CHANDO)
|
3420006000NRG23Z181120220827898
|
18/11/2022
|
KUNTI DEVI
|
3420006WL035599
|
KUNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
KUNTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267107
(CHANDO)
|
3420006000NRG23Z181120220827925
|
18/11/2022
|
MINA DEVI
|
3420006WL035601
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/32145
(CHANDO)
|
3420006000NRG23Z181120220827933
|
18/11/2022
|
BANGALI DEVI
|
3420006WL035601
|
BANGALI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BANGALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-001/26554
(CHANDO)
|
3420006000NRG23Z181120220827923
|
18/11/2022
|
PRIYANKA DEVI
|
3420006WL035601
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23Z171120220823910
|
18/11/2022
|
KUNAL KUMAR MANDAL
|
3420006WL035396
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
KUNAL KUMAR MANDAL
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23Z171120220827286
|
18/11/2022
|
MAYA DEVI
|
3420006WL035558
|
MAYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-004/7400
(CHANDO)
|
3420006000NRG23Z181120220827929
|
18/11/2022
|
SUSHILA DEVI
|
3420006WL035601
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SUSHILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7405
(CHANDO)
|
3420006000NRG23Z181120220827930
|
18/11/2022
|
SUMITRA DEVI
|
3420006WL035601
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23Z171120220823912
|
18/11/2022
|
GURIYA KUMARI
|
3420006WL035396
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
GURIYA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-004/267227
(CHANDO)
|
3420006000NRG23Z141120220816049
|
18/11/2022
|
SANJOTI DEVI
|
3420006WL034987
|
SANJOTI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SANJOTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23Z141120220816050
|
18/11/2022
|
MANJU DEVI
|
3420006WL034987
|
MANJU DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
MANJU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23Z181120220827932
|
18/11/2022
|
LAKHMI KUMARI
|
3420006WL035601
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
LAKHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/7209
(CHANDO)
|
3420006000NRG23Z171120220827288
|
18/11/2022
|
PHOOLMANI DEVI
|
3420006WL035558
|
PHOOLMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
PHOOLMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23Z181120220827928
|
18/11/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL035601
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23Z141120220816048
|
18/11/2022
|
SUGIYA DEVI
|
3420006WL034987
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SUGIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23Z181120220827903
|
18/11/2022
|
LALE GHANSI
|
3420006WL035599
|
LALE GHANSI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
LALE GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/24424
(CHANDO)
|
3420006000NRG23Z171120220827285
|
18/11/2022
|
MALATI DEVI
|
3420006WL035558
|
MALATI DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
MALATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/7236
(CHANDO)
|
3420006000NRG23Z171120220827290
|
18/11/2022
|
FULU DEVI
|
3420006WL035558
|
FULU DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
FULU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23Z181120220827931
|
18/11/2022
|
NUNIBALA DEVI
|
3420006WL035601
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-002/267399
(CHANDO)
|
3420006000NRG23Z181120220827983
|
18/11/2022
|
SEEMA KUMARI
|
3420006WL035607
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
567
|
|
2
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
189
|
|
3
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
BANK OF INDIA
|
BKID0005854
|
TENUGHAT
|
189
|
|
4
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
IDBI Bank
|
IBKL0001747
|
Utasara
|
378
|
|
5
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
State Bank of India
|
SBIN0002993
|
PETERBAR
|
324
|
|
6
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
756
|
|
7
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
729
|
|
8
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
Union Bank of India
|
UBIN0543331
|
BAHADURPUR
|
567
|
|
9
|
PETERWAR
|
JH3420006007_181122FTO_437463
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PHUSRO BAZAR
|
189
|