|
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-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG22010420220773324
|
02/04/2022
|
CHAMELI DEVI
|
3420006WL074020
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0829072295
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG22010420220773373
|
02/04/2022
|
RINA DEVI
|
3420006WL074022
|
RINA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072298
|
|
RINA DEVI W/O MUKESH KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG22010420220773391
|
02/04/2022
|
KHADE LAL MANJHI
|
3420006WL074023
|
KHADE LAL MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072296
|
|
KHADELAL TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG22010420220773326
|
02/04/2022
|
SHILA DEVI
|
3420006WL074020
|
SHILA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072299
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/503109
(ULGADDA)
|
3420006000NRG22010420220773350
|
02/04/2022
|
SAHDEV SOREN
|
3420006WL074021
|
SAHDEV SOREN
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072297
|
|
SAHADEV SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG22010420220773382
|
02/04/2022
|
MISHILA DEVI
|
3420006WL074023
|
MISHILA DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829072300
|
|
MRS MISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG22010420220773347
|
02/04/2022
|
SOBHA DEVI
|
3420006WL074021
|
SOBHA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072294
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21422
(ULGADDA)
|
3420006000NRG22010420220773374
|
02/04/2022
|
JASNI DEVI
|
3420006WL074022
|
JASNI DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072293
|
|
DEVYANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|