|
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-20-006-022-001/22318
(ULGADDA)
|
3420006022NRG23021020220703301
|
02/10/2022
|
AMRIT KAMAR
|
3420006WL028354
|
AMRIT KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223290
|
|
AMRIT KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006022NRG23021020220703310
|
02/10/2022
|
RINA DEVI
|
3420006WL028354
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223288
|
|
RINA DEVI W/O MUKESH KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21485
(ULGADDA)
|
3420006022NRG23021020220703313
|
02/10/2022
|
KAMAL SOREN
|
3420006WL028354
|
KAMAL SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223284
|
|
MR KAMAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21485
(ULGADDA)
|
3420006022NRG23021020220703312
|
02/10/2022
|
KAMAL SOREN
|
3420006WL028354
|
KAMAL SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223283
|
|
MR KAMAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21628
(ULGADDA)
|
3420006022NRG23021020220703316
|
02/10/2022
|
BABUDAS KISKU
|
3420006WL028354
|
BABUDAS KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223282
|
|
BABUDAS KISKU
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21628
(ULGADDA)
|
3420006022NRG23021020220703315
|
02/10/2022
|
BABUDAS KISKU
|
3420006WL028354
|
BABUDAS KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223281
|
|
BABUDAS KISKU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006022NRG23021020220703322
|
02/10/2022
|
DEVILAL MURMU
|
3420006WL028354
|
DEVILAL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223292
|
|
DEVILAL MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006022NRG23021020220703320
|
02/10/2022
|
DEVILAL MURMU
|
3420006WL028354
|
DEVILAL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223291
|
|
DEVILAL MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006022NRG23021020220703329
|
02/10/2022
|
KARMCHAND YADAV
|
3420006WL028354
|
KARMCHAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223287
|
|
KARMCHAND YADAV S/OCHHOTAN YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006022NRG23021020220703327
|
02/10/2022
|
KARMCHAND YADAV
|
3420006WL028354
|
KARMCHAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223286
|
|
KARMCHAND YADAV S/OCHHOTAN YADAV
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006022NRG23021020220703338
|
02/10/2022
|
MEENA DEVI
|
3420006WL028354
|
MEENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223285
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-001/22271
(ULGADDA)
|
3420006022NRG23021020220703299
|
02/10/2022
|
BUDHANI DEVI
|
3420006WL028354
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223289
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006022NRG23021020220703300
|
02/10/2022
|
PUNIYA DEVI
|
3420006WL028354
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339223280
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|