|
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-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23081220220893190
|
08/12/2022
|
BIRBAL HEMBRUM
|
3420006WL038821
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018130
|
|
BIRBAL HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7937
(CHANDO)
|
3420006000NRG23081220220892636
|
08/12/2022
|
KULDEEP NAYAK
|
3420006WL038791
|
KULDEEP NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018129
|
|
MR KULDEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7064
(CHANDO)
|
3420006000NRG23081220220892633
|
08/12/2022
|
AMARNATH SINGH
|
3420006WL038791
|
AMARNATH SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018123
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23081220220893185
|
08/12/2022
|
sanu devi
|
3420006WL038821
|
sanu devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018127
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23081220220892635
|
08/12/2022
|
GOPAL NAYAK
|
3420006WL038791
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7366018122
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23081220220893240
|
08/12/2022
|
BHARAT MANJHI
|
3420006WL038823
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018124
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/32190
(CHANDO)
|
3420006000NRG23081220220893242
|
08/12/2022
|
SAROTI DEVI
|
3420006WL038823
|
SAROTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018125
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23081220220892682
|
08/12/2022
|
GURIYA DEVI
|
3420006WL038793
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018126
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23081220220892684
|
08/12/2022
|
AJIT RAJWAR
|
3420006WL038793
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7366018128
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|