|
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-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23081120220799499
|
08/11/2022
|
SIKANDAR MAHTO
|
3420006WL034116
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962956
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23021120220785870
|
08/11/2022
|
MUKESH RAJWAR
|
3420006WL033384
|
MUKESH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962957
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23041120220791355
|
08/11/2022
|
POBI DEVI
|
3420006WL033707
|
POBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962955
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23081120220799505
|
08/11/2022
|
MANSA MANJHI
|
3420006WL034116
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962951
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22693
(UTTASARA)
|
3420006000NRG23041120220791357
|
08/11/2022
|
DEWANTI DEVI
|
3420006WL033707
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962954
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23081120220799497
|
08/11/2022
|
YASHODA DEVI
|
3420006WL034116
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962952
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23021120220785873
|
08/11/2022
|
SHEKHAR NAYAK
|
3420006WL033384
|
SHEKHAR NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435962953
|
|
MR SHEKHAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|