|
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-20-006-007-002/6931
(CHANDO)
|
3420006000NRG23Z050920220606907
|
05/09/2022
|
KELU SINGH
|
3420006WL022406
|
KELU SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Rejected
|
07/09/2022
|
|
S24057086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23Z050920220606912
|
05/09/2022
|
kanya devi
|
3420006WL022406
|
kanya devi
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7978
(CHANDO)
|
3420006000NRG23Z050920220606913
|
05/09/2022
|
DINESH KUMAR MANDAL
|
3420006WL022406
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
DINESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23Z050920220606924
|
05/09/2022
|
SAINAY GOP
|
3420006WL022406
|
SAINAY GOP
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/6992
(CHANDO)
|
3420006000NRG23Z050920220606910
|
05/09/2022
|
VIJAYMAL MAHTO
|
3420006WL022406
|
VIJAYMAL MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
BIJAYMAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23Z050920220606911
|
05/09/2022
|
sanu devi
|
3420006WL022406
|
sanu devi
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23Z050920220606922
|
05/09/2022
|
MUKHLAL MANJHI
|
3420006WL022406
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MUKH LAL MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23Z050920220606925
|
05/09/2022
|
SHANKAR YADAV
|
3420006WL022406
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23Z050920220606914
|
05/09/2022
|
CHINTA DEVI
|
3420006WL022406
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
07/09/2022
|
|
S24057086
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|