|
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-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23Z221020220758930
|
23/10/2022
|
JAGRITI DEVI
|
3420006WL031854
|
JAGRITI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. JAGRITI DEVI W/O SUDHIR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23Z221020220758931
|
23/10/2022
|
ASHA DEVI
|
3420006WL031854
|
ASHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23Z221020220758896
|
23/10/2022
|
SARUN DEVI
|
3420006WL031852
|
SARUN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23Z221020220758932
|
23/10/2022
|
ANITA DEVI
|
3420006WL031854
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23Z221020220758933
|
23/10/2022
|
VINITA DEVI
|
3420006WL031854
|
VINITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23Z221020220758901
|
23/10/2022
|
DASHO MAHTO
|
3420006WL031852
|
DASHO MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Mr. DASO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-015-002/14897
(ORDANA)
|
3420006000NRG23Z221020220758904
|
23/10/2022
|
HEMANTI KUMARI
|
3420006WL031852
|
HEMANTI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23Z221020220758905
|
23/10/2022
|
RAMPRASAD MAHTO
|
3420006WL031852
|
RAMPRASAD MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-002/14743
(ORDANA)
|
3420006000NRG23Z221020220758900
|
23/10/2022
|
URMILA DEVI
|
3420006WL031852
|
URMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23Z221020220758902
|
23/10/2022
|
KOLASO DEVI
|
3420006WL031852
|
KOLASO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS KOLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-004/14161
(ORDANA)
|
3420006000NRG23Z221020220758906
|
23/10/2022
|
SANJAY KUMAR MAHTO
|
3420006WL031852
|
SANJAY KUMAR MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SANJAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|