|
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-20-006-007-005/267357
(CHANDO)
|
3420006000NRG23231220220946144
|
23/12/2022
|
GITA DEVI
|
3420006WL041751
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471604829
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-001/267028
(CHANDO)
|
3420006000NRG23231220220948709
|
23/12/2022
|
SHANTI DEVI
|
3420006WL041859
|
SHANTI DEVI
|
00048
|
BKID0004893
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471604830
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23231220220946143
|
23/12/2022
|
MALTI DEVI
|
3420006WL041751
|
MALTI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471604831
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/31464
(CHANDO)
|
3420006000NRG23231220220948710
|
23/12/2022
|
SARITA DEVI
|
3420006WL041859
|
SARITA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471604833
|
|
SARITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-001/7654
(CHANDO)
|
3420006000NRG23231220220948711
|
23/12/2022
|
AMBAWATI DEVI
|
3420006WL041859
|
AMBAWATI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
28/12/2022
|
|
7471604832
|
|
AMBAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/24425
(CHANDO)
|
3420006000NRG23231220220946137
|
23/12/2022
|
LILA DEVI
|
3420006WL041751
|
LILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471604834
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-004/267227
(CHANDO)
|
3420006000NRG23231220220946140
|
23/12/2022
|
SANJOTI DEVI
|
3420006WL041751
|
SANJOTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471604835
|
|
MRS SANJOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-001/7668
(CHANDO)
|
3420006000NRG23231220220948712
|
23/12/2022
|
SUNITA DEVI
|
3420006WL041859
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471604837
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-005/267404
(CHANDO)
|
3420006000NRG23231220220946145
|
23/12/2022
|
LALITA DEVI
|
3420006WL041751
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471604836
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
1470
|
|
2
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
BANK OF INDIA
|
BKID0004893
|
JARIDIH BAZAR
|
840
|
|
3
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
1470
|
|
4
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
BANK OF INDIA
|
BKID0005854
|
TENUGHAT
|
1050
|
|
5
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
IDBI Bank
|
IBKL0001747
|
Utasara
|
1470
|
|
6
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
1470
|
|
7
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
210
|
|
8
|
PETERWAR
|
JH3420006007_231222FTO_520329
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DANTU
|
1470
|