|
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-20-006-013-004/11318
(KOH)
|
3420006000NRG23021020220702979
|
02/10/2022
|
BELI DEVI
|
3420006WL028325
|
BELI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779722
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23021020220702991
|
02/10/2022
|
URMILA DEVI
|
3420006WL028326
|
URMILA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779724
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23021020220702966
|
02/10/2022
|
ANITA DEVI
|
3420006WL028324
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779721
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23021020220702980
|
02/10/2022
|
RITA DEVI
|
3420006WL028325
|
RITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779723
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23021020220703153
|
02/10/2022
|
VISHWANATH MANJHI
|
3420006WL028340
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337779712
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23021020220702992
|
02/10/2022
|
MUNESHWARI DEVI
|
3420006WL028326
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779718
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23021020220702935
|
02/10/2022
|
NUNIBALA DEVI
|
3420006WL028322
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779720
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23021020220702947
|
02/10/2022
|
REENA DEVI
|
3420006WL028323
|
REENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779714
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23021020220702964
|
02/10/2022
|
ALO DEVI
|
3420006WL028324
|
ALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779717
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23021020220702993
|
02/10/2022
|
BHUKHALI DEVI
|
3420006WL028326
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779719
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23021020220702937
|
02/10/2022
|
CHAMPA DEVI
|
3420006WL028322
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779715
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-004/33036
(KOH)
|
3420006000NRG23021020220702983
|
02/10/2022
|
PRIYA DEVI
|
3420006WL028325
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779713
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23021020220702984
|
02/10/2022
|
RUDAN DEVI
|
3420006WL028325
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337779716
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23021020220702936
|
02/10/2022
|
SANGITA DEVI
|
3420006WL028322
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337779711
|
|
KUMARI SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|