|
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-20-006-007-001/7637
(CHANDO)
|
3420006000NRG23181020220739643
|
18/10/2022
|
ROMANIKA DEVI
|
3420006WL030635
|
ROMANIKA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144399
|
|
RAMNIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23171020220737326
|
18/10/2022
|
MONIKA DEVI
|
3420006WL030495
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144401
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-007-004/9289
(CHANDO)
|
3420006000NRG23171020220737329
|
18/10/2022
|
BHAGIRATH NAYAK
|
3420006WL030495
|
BHAGIRATH NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144400
|
|
BHAGIRATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23171020220737374
|
18/10/2022
|
RAYMUNI DEVI
|
3420006WL030498
|
RAYMUNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939144396
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/24458
(CHANDO)
|
3420006000NRG23181020220739644
|
18/10/2022
|
DHANESHWAR SINGH
|
3420006WL030635
|
DHANESHWAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144398
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-007-004/7430
(CHANDO)
|
3420006000NRG23181020220739815
|
18/10/2022
|
SHANTI DEVI
|
3420006WL030644
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
26/10/2022
|
|
5939144397
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23171020220737366
|
18/10/2022
|
ANJU DEVI
|
3420006WL030498
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144402
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/26659
(CHANDO)
|
3420006000NRG23171020220737310
|
18/10/2022
|
URMILA DEVI
|
3420006WL030494
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144395
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23181020220739784
|
18/10/2022
|
SITA DEVI
|
3420006WL030643
|
SITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144411
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-003/26637
(CHANDO)
|
3420006000NRG23181020220739655
|
18/10/2022
|
FULO DEVI
|
3420006WL030636
|
FULO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144394
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/26645
(CHANDO)
|
3420006000NRG23171020220737327
|
18/10/2022
|
RATIRAM SOREN
|
3420006WL030495
|
RATIRAM SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144409
|
|
RATIRAM SOREN
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23171020220737371
|
18/10/2022
|
BHARAT MANJHI
|
3420006WL030498
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144404
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23171020220737372
|
18/10/2022
|
SUKHDEV MANJHI
|
3420006WL030498
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144406
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-003/32122
(CHANDO)
|
3420006000NRG23171020220737373
|
18/10/2022
|
RAVINDRA SOREN
|
3420006WL030498
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144405
|
|
RABINDRA SOREN
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-003/32190
(CHANDO)
|
3420006000NRG23171020220737375
|
18/10/2022
|
SAROTI DEVI
|
3420006WL030498
|
SAROTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939144407
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23181020220739657
|
18/10/2022
|
RATNI DEVI
|
3420006WL030636
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144408
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-003/7839
(CHANDO)
|
3420006000NRG23171020220737328
|
18/10/2022
|
RITA DEVI
|
3420006WL030495
|
RITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144393
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG23171020220737315
|
18/10/2022
|
SHUKRAM MANJHI
|
3420006WL030494
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144403
|
|
SUKH RAM MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-007-005/9003
(CHANDO)
|
3420006000NRG23181020220739659
|
18/10/2022
|
NEMCHAND MANJHI
|
3420006WL030636
|
NEMCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939144410
|
|
NEM CHAND MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23730
|
23730
|
|
|
|
|
|
|
|