|
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-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23031220220878341
|
03/12/2022
|
RUKAMANI DEVI
|
3420006WL038027
|
RUKAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441430302
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23031220220878346
|
03/12/2022
|
DHANESHWARI DEVI
|
3420006WL038027
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441430303
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23031220220878376
|
03/12/2022
|
LALITA DEVI
|
3420006WL038027
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430304
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23031220220878348
|
03/12/2022
|
YAMNI DEVI
|
3420006WL038027
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441430306
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23031220220878352
|
03/12/2022
|
DEVENDRA MAHTO
|
3420006WL038027
|
DEVENDRA MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430305
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23031220220878340
|
03/12/2022
|
GOBIND MAHTO
|
3420006WL038027
|
GOBIND MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430300
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21924
(ULGADDA)
|
3420006000NRG23031220220878356
|
03/12/2022
|
BISHWANATH MAHTO
|
3420006WL038027
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430298
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21970
(ULGADDA)
|
3420006000NRG23031220220878358
|
03/12/2022
|
ATAWARI DEVI
|
3420006WL038027
|
ATAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430299
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23031220220878361
|
03/12/2022
|
FULWA DEVI
|
3420006WL038027
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430297
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23031220220878366
|
03/12/2022
|
JAGNI DEVI
|
3420006WL038027
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441430301
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|