|
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-20-006-007-004/7381
(CHANDO)
|
3420006000NRG23021120220785785
|
02/11/2022
|
SANYOTI SINGH
|
3420006WL033376
|
SANYOTI SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692425
|
|
SANJOTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23011120220783424
|
02/11/2022
|
SARYU MAHTO
|
3420006WL033249
|
SARYU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692415
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23011120220783425
|
02/11/2022
|
SHANTI DEVI
|
3420006WL033249
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692422
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/7863
(CHANDO)
|
3420006000NRG23021120220785812
|
02/11/2022
|
CHINTA DEVI
|
3420006WL033379
|
CHINTA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692424
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-007-004/7430
(CHANDO)
|
3420006000NRG23021120220785786
|
02/11/2022
|
SHANTI DEVI
|
3420006WL033376
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692423
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/135
(CHANDO)
|
3420006000NRG23021120220787569
|
02/11/2022
|
KISHORE GHANSI
|
3420006WL033467
|
KISHORE GHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692426
|
|
KISHOR GHANSI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/26656
(CHANDO)
|
3420006000NRG23021120220785669
|
02/11/2022
|
RUPAMANI DEVI
|
3420006WL033368
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692416
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/32109
(CHANDO)
|
3420006000NRG23021120220785647
|
02/11/2022
|
UMA DEVI
|
3420006WL033366
|
UMA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354692417
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-002/6803
(CHANDO)
|
3420006000NRG23021120220785783
|
02/11/2022
|
PARWATI DEVI
|
3420006WL033376
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692418
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-002/6924
(CHANDO)
|
3420006000NRG23021120220785660
|
02/11/2022
|
MANDODARI DEVI
|
3420006WL033367
|
MANDODARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354692419
|
|
MANDODRI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/26607
(CHANDO)
|
3420006000NRG23021120220787571
|
02/11/2022
|
KISHORI DEVI
|
3420006WL033467
|
KISHORI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692420
|
|
KISHORI DEVI W/O BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-003/26640
(CHANDO)
|
3420006000NRG23021120220785672
|
02/11/2022
|
PAIRO DEVI
|
3420006WL033368
|
PAIRO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692421
|
|
PAIRO DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG23021120220787573
|
02/11/2022
|
PANMATI DEVI
|
3420006WL033467
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692427
|
|
PAN MATI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-003/31467
(CHANDO)
|
3420006000NRG23021120220787574
|
02/11/2022
|
SANJAYOTI DEVI
|
3420006WL033467
|
SANJAYOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354692428
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|