|
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-20-006-007-002/267105
(CHANDO)
|
3420006000NRG23090220231083987
|
09/02/2023
|
KUNTI DEVI
|
3420006WL050223
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906349
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267107
(CHANDO)
|
3420006000NRG23090220231083989
|
09/02/2023
|
MINA DEVI
|
3420006WL050224
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906348
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/7882
(CHANDO)
|
3420006000NRG23090220231083995
|
09/02/2023
|
RINKI DEVI
|
3420006WL050226
|
RINKI DEVI
|
00048
|
BKID0005252
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906350
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23090220231084039
|
09/02/2023
|
BHARTI DEVI
|
3420006WL050231
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866906345
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23090220231083993
|
09/02/2023
|
CHANDNI DEVI
|
3420006WL050226
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906343
|
|
MRS CHNDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-004/266946
(CHANDO)
|
3420006000NRG23090220231084019
|
09/02/2023
|
RANI DEVI
|
3420006WL050229
|
RANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906342
|
|
Mrs. RANI DEVI W/O BABU CHAND RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-007-005/267416
(CHANDO)
|
3420006000NRG23090220231083991
|
09/02/2023
|
SUKARMANI DEVI
|
3420006WL050225
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906341
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-007-005/7882
(CHANDO)
|
3420006000NRG23090220231083994
|
09/02/2023
|
TARZAN BHUIYA
|
3420006WL050226
|
TARZAN BHUIYA
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906344
|
|
MR TARZAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7064
(CHANDO)
|
3420006000NRG23090220231083981
|
09/02/2023
|
PUSHPA DEVI
|
3420006WL050220
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866906339
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-004/26079
(CHANDO)
|
3420006000NRG23090220231083983
|
09/02/2023
|
DASHMI DEVI
|
3420006WL050221
|
DASHMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906337
|
|
DASHAMI DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PETERWAR
|
JH-20-006-007-005/7943
(CHANDO)
|
3420006000NRG23090220231083996
|
09/02/2023
|
SUBHASH BHUIYA
|
3420006WL050226
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906338
|
|
SUBHASH BHUIYA
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-005/8053
(CHANDO)
|
3420006000NRG23090220231084003
|
09/02/2023
|
SANTI DEVI
|
3420006WL050227
|
SANTI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866906340
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267414
(CHANDO)
|
3420006000NRG23090220231083985
|
09/02/2023
|
REENA KUMARI
|
3420006WL050222
|
REENA KUMARI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906347
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23090220231083997
|
09/02/2023
|
DINESH BHUIYA
|
3420006WL050226
|
DINESH BHUIYA
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866906346
|
|
DINESH BHUIYAN & JITANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267372
(CHANDO)
|
3420006000NRG23090220231083979
|
09/02/2023
|
PARWATI KUMARI
|
3420006WL050219
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866906351
|
|
PARWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|