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-20-006-023-002/23522 (UTTASARA)
|
3420006000NRG23Z160820220530926
|
17/08/2022
|
KAPILESHWAR MAHTO
|
3420006WL019916
|
KAPILESHWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR KAPILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-023-004/22736 (UTTASARA)
|
3420006000NRG23Z160820220530958
|
17/08/2022
|
BINDU DEVI
|
3420006WL019919
|
BINDU DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23522 (UTTASARA)
|
3420006000NRG23Z160820220530927
|
17/08/2022
|
PANKO DEVI
|
3420006WL019916
|
PANKO DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
PANKO DEVI
|
IDBI BANK(607095)
|
4
|
PETERWAR
|
JH-20-006-023-004/22792 (UTTASARA)
|
3420006000NRG23Z160820220530931
|
17/08/2022
|
JHANO DEVI
|
3420006WL019916
|
JHANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
18/08/2022
|
|
S23343012
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23423 (UTTASARA)
|
3420006000NRG23Z160820220530923
|
17/08/2022
|
BEJNATH MAHTO
|
3420006WL019916
|
BEJNATH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-023-004/22791 (UTTASARA)
|
3420006000NRG23Z160820220530930
|
17/08/2022
|
SARO DEVI
|
3420006WL019916
|
SARO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|