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-20-006-007-001/26592 (CHANDO)
|
3420006000NRG23Z141020220730470
|
16/10/2022
|
GANPAT SINGH
|
3420006WL030078
|
GANPAT SINGH
|
00048
|
BKID0004893
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
GANAPAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7090 (CHANDO)
|
3420006000NRG23Z161020220736348
|
16/10/2022
|
PRADIP NAYAK
|
3420006WL030448
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-001/7636 (CHANDO)
|
3420006000NRG23Z141020220730461
|
16/10/2022
|
CHANDMUNI DEVI
|
3420006WL030077
|
CHANDMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
CHANDMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9095 (DARID)
|
3420006000NRG23Z161020220736350
|
16/10/2022
|
SARYU MAHTO
|
3420006WL030448
|
SARYU MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-010-004/9095 (DARID)
|
3420006000NRG23Z161020220736351
|
16/10/2022
|
SHANTI DEVI
|
3420006WL030448
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-003/26631 (CHANDO)
|
3420006000NRG23Z141020220730465
|
16/10/2022
|
RAJKUMAR HANSADA
|
3420006WL030077
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S4749563
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|