|
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-20-006-007-002/24463
(CHANDO)
|
3420006000NRG23Z031120220788438
|
06/11/2022
|
NUNIBALA DEVI
|
3420006WL033517
|
NUNIBALA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-002/32139
(CHANDO)
|
3420006000NRG23Z031120220788439
|
06/11/2022
|
LILA DEVI
|
3420006WL033517
|
LILA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23Z061120220795992
|
06/11/2022
|
SARYU MAHTO
|
3420006WL033953
|
SARYU MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23Z061120220795993
|
06/11/2022
|
SHANTI DEVI
|
3420006WL033953
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7257
(CHANDO)
|
3420006000NRG23Z031120220788440
|
06/11/2022
|
RAJU BALA DEVI
|
3420006WL033517
|
RAJU BALA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MRS RAJU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-001/26573
(CHANDO)
|
3420006000NRG23Z051120220793722
|
06/11/2022
|
CHETLAL GANJHU
|
3420006WL033844
|
CHETLAL GANJHU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
CHETLAL GANJHU
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/26607
(CHANDO)
|
3420006000NRG23Z041120220790877
|
06/11/2022
|
KISHORI DEVI
|
3420006WL033682
|
KISHORI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
KISHORI DEVI W/O BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG23Z041120220790879
|
06/11/2022
|
PANMATI DEVI
|
3420006WL033682
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PAN MATI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/31467
(CHANDO)
|
3420006000NRG23Z041120220790880
|
06/11/2022
|
SANJAYOTI DEVI
|
3420006WL033682
|
SANJAYOTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23Z061120220795991
|
06/11/2022
|
AJIT RAJWAR
|
3420006WL033953
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|