|
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-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z011120220783560
|
01/11/2022
|
SIKANDAR MAHTO
|
3420006WL033254
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23Z011120220783602
|
01/11/2022
|
POBI DEVI
|
3420006WL033256
|
POBI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/24547
(UTTASARA)
|
3420006000NRG23Z011120220783578
|
01/11/2022
|
SANGITA DEVI
|
3420006WL033254
|
SANGITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z011120220783565
|
01/11/2022
|
MANSA MANJHI
|
3420006WL033254
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22693
(UTTASARA)
|
3420006000NRG23Z011120220783570
|
01/11/2022
|
DEWANTI DEVI
|
3420006WL033254
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z011120220783558
|
01/11/2022
|
YASHODA DEVI
|
3420006WL033254
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
02/11/2022
|
|
S21605076
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z011120220783566
|
01/11/2022
|
PERM CHAND MURMU
|
3420006WL033254
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. PREMCHAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|