|
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-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23250820220561869
|
25/08/2022
|
MAHENDRA SOREN
|
3420006WL021072
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018842
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-005/21593
(ULGADDA)
|
3420006000NRG23250820220561870
|
25/08/2022
|
BIRBAL TUDU
|
3420006WL021072
|
BIRBAL TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018845
|
|
BIRAVAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23250820220561841
|
25/08/2022
|
RAMCHANDRA SINGH
|
3420006WL021071
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018844
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23240820220560277
|
25/08/2022
|
DALESHWAR SINGH
|
3420006WL021023
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018843
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23250820220561795
|
25/08/2022
|
MEENA DEVI
|
3420006WL021069
|
MEENA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018846
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23240820220560284
|
25/08/2022
|
KAISAR SINGH
|
3420006WL021023
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018847
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23240820220560285
|
25/08/2022
|
CHANDRADEW SINGH
|
3420006WL021023
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018848
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23250820220561879
|
25/08/2022
|
GOPAL MAHTO
|
3420006WL021073
|
GOPAL MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018841
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21792
(ULGADDA)
|
3420006000NRG23250820220561828
|
25/08/2022
|
SARYU SINGH
|
3420006WL021070
|
SARYU SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315018840
|
|
MR SARAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|