|
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-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23101020220720139
|
10/10/2022
|
MUKESH KUMAR NAYAK
|
3420006WL029375
|
MUKESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588091
|
|
MUKESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23081020220714775
|
10/10/2022
|
RITU LAL NAYAK
|
3420006WL029044
|
RITU LAL NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588092
|
|
RITULAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23101020220720199
|
10/10/2022
|
SARO DEVI
|
3420006WL029380
|
SARO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5576588094
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23101020220720200
|
10/10/2022
|
USHA DEVI
|
3420006WL029380
|
USHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5576588093
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23101020220720059
|
10/10/2022
|
LALMANI DEVI
|
3420006WL029370
|
LALMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588090
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22135
(UTTASARA)
|
3420006000NRG23101020220720054
|
10/10/2022
|
DASRATH MANJHI
|
3420006WL029370
|
DASRATH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588083
|
|
DASHRATH MANJHI
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22135
(UTTASARA)
|
3420006000NRG23101020220720055
|
10/10/2022
|
RAJMUNI DEVI
|
3420006WL029370
|
RAJMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588085
|
|
RAJMUTI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23101020220720057
|
10/10/2022
|
JHANO DEVI
|
3420006WL029370
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588086
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23101020220720058
|
10/10/2022
|
LOBA MANGHI
|
3420006WL029370
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588084
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23101020220720137
|
10/10/2022
|
DUBRAJ MAHTO
|
3420006WL029375
|
DUBRAJ MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588089
|
|
MR DUBRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23101020220720120
|
10/10/2022
|
MOHAN MAHTO
|
3420006WL029374
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576588082
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23101020220720121
|
10/10/2022
|
CHARAN MAHTO
|
3420006WL029374
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5576588088
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23101020220720138
|
10/10/2022
|
KAOSHAL KR. NAYAK
|
3420006WL029375
|
KAOSHAL KR. NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5576588087
|
|
KAUSHAL KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|