|
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-20-006-007-002/24463
(CHANDO)
|
3420006000NRG23201020220749378
|
23/10/2022
|
NUNIBALA DEVI
|
3420006WL031263
|
NUNIBALA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872048
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23231020220762724
|
23/10/2022
|
PRADIP NAYAK
|
3420006WL032065
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872046
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23231020220762764
|
23/10/2022
|
MONIKA DEVI
|
3420006WL032068
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996872047
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7257
(CHANDO)
|
3420006000NRG23201020220749382
|
23/10/2022
|
RAJU BALA DEVI
|
3420006WL031263
|
RAJU BALA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872043
|
|
MRS RAJU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23231020220762768
|
23/10/2022
|
DASHMI DEVI
|
3420006WL032068
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872044
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23231020220762769
|
23/10/2022
|
ARJUN MANJHI
|
3420006WL032068
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872045
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-001/26509
(CHANDO)
|
3420006000NRG23201020220749377
|
23/10/2022
|
DEVI LAL SINGH
|
3420006WL031263
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872038
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23231020220762778
|
23/10/2022
|
ANJU DEVI
|
3420006WL032069
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872034
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-007-002/26659
(CHANDO)
|
3420006000NRG23231020220762763
|
23/10/2022
|
URMILA DEVI
|
3420006WL032068
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872040
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7039
(CHANDO)
|
3420006000NRG23191020220744466
|
23/10/2022
|
HARILAL BHUIYA
|
3420006WL030965
|
HARILAL BHUIYA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872036
|
|
MR HARILAL BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/26637
(CHANDO)
|
3420006000NRG23231020220762779
|
23/10/2022
|
FULO DEVI
|
3420006WL032069
|
FULO DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996872039
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-003/26638
(CHANDO)
|
3420006000NRG23231020220762728
|
23/10/2022
|
KARAMCHAND TUDU
|
3420006WL032065
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872035
|
|
KARAM CHAND TUDU
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23231020220762729
|
23/10/2022
|
PAIRO DEVI
|
3420006WL032065
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996872041
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-003/32134
(CHANDO)
|
3420006000NRG23231020220762731
|
23/10/2022
|
PERO DEVI
|
3420006WL032065
|
PERO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872037
|
|
Mrs. PAIRO DEVI W/O SHYAM LAL MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23231020220762781
|
23/10/2022
|
RATNI DEVI
|
3420006WL032069
|
RATNI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996872033
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23191020220744471
|
23/10/2022
|
AJIT RAJWAR
|
3420006WL030965
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996872042
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|