|
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-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23120420220012864
|
12/04/2022
|
BINDU DEVI
|
3420006WL000595
|
BINDU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916642757
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23120420220012865
|
12/04/2022
|
USHA DEVI
|
3420006WL000595
|
USHA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916642756
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23120420220012844
|
12/04/2022
|
MIHILAL MANGHI
|
3420006WL000594
|
MIHILAL MANGHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916642760
|
|
MEHILAL MANJHI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23120420220012845
|
12/04/2022
|
SUMITA DEVI
|
3420006WL000594
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916642754
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23120420220012860
|
12/04/2022
|
KAUSHAL KUMAR MAHTO
|
3420006WL000595
|
KAUSHAL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916642759
|
|
MR KAUSHAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23120420220012861
|
12/04/2022
|
MINA DEVI
|
3420006WL000595
|
MINA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916642755
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23120420220012862
|
12/04/2022
|
BISHWANATH NAYAK
|
3420006WL000595
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0916642758
|
|
VISHVANATH NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|