|
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-20-006-019-001/16924
(PETARWAR)
|
3420006000NRG23270320231267897
|
27/03/2023
|
JIVAN NAYAK
|
3420006WL062616
|
JIVAN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767868
|
|
JEEVAN NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-019-001/16986
(PETARWAR)
|
3420006000NRG23270320231266615
|
27/03/2023
|
PARWATI DEVI
|
3420006WL062551
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767869
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-004-001/192719
(BUNDU)
|
3420006000NRG23270320231266614
|
27/03/2023
|
BABITA DEVI
|
3420006WL062551
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767865
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-019-001/16472
(PETARWAR)
|
3420006000NRG23270320231266606
|
27/03/2023
|
ANUP KUMAR
|
3420006WL062550
|
ANUP KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767866
|
|
ANUP KUMAR MAHTHA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG23270320231266607
|
27/03/2023
|
PARAS RAJWAR
|
3420006WL062550
|
PARAS RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767863
|
|
PARAS RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-019-001/192335
(PETARWAR)
|
3420006000NRG23270320231266609
|
27/03/2023
|
MINA DEVI
|
3420006WL062550
|
MINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767867
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-019-001/192303
(PETARWAR)
|
3420006000NRG23270320231267898
|
27/03/2023
|
CHANDA DEVI
|
3420006WL062616
|
CHANDA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767864
|
|
Mrs. CHANDA DEVI W/O NILESH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-019-001/192324
(PETARWAR)
|
3420006000NRG23270320231266616
|
27/03/2023
|
ASHALATA DEVI
|
3420006WL062551
|
ASHALATA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767872
|
|
Mrs. ASHALATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-019-001/192329
(PETARWAR)
|
3420006000NRG23270320231267892
|
27/03/2023
|
NITU DEVI
|
3420006WL062615
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767870
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-019-001/192330
(PETARWAR)
|
3420006000NRG23270320231266608
|
27/03/2023
|
RAKHI SETHI
|
3420006WL062550
|
RAKHI SETHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0312767871
|
|
Mrs. RAKHI SETHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|