|
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-20-006-007-004/266976
(CHANDO)
|
3420006000NRG18190120210519477
|
11/03/2023
|
BAJRANG KARMALI
|
3420006WL064554
|
BAJRANG KARMALI
|
00014
|
ALLA0210696
|
168
|
168
|
Processed
|
24/03/2023
|
|
0062081952
|
|
Mr. BAJRANG KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/6914
(CHANDO)
|
3420006000NRG18180120210519386
|
11/03/2023
|
RAJ KUMAR SINGH
|
3420006WL064544
|
RAJ KUMAR SINGH
|
00048
|
BKID0004799
|
1008
|
1008
|
Rejected
|
24/03/2023
|
|
0062081954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/32107
(CHANDO)
|
3420006000NRG18190120210519476
|
11/03/2023
|
SHANKAR SINGH
|
3420006WL064554
|
SHANKAR SINGH
|
00415
|
SBIN0001228
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081949
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG18180120210519380
|
11/03/2023
|
SARYOU MANJHI
|
3420006WL064544
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081948
|
|
SARYU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-004/7822
(CHANDO)
|
3420006000NRG18180120210519385
|
11/03/2023
|
SANJAY RAVIDAS
|
3420006WL064544
|
SANJAY RAVIDAS
|
00415
|
SBIN0012548
|
1008
|
1008
|
Rejected
|
24/03/2023
|
|
0062081953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-004/7822
(CHANDO)
|
3420006000NRG18180120210519384
|
11/03/2023
|
SANJAY RAVIDAS
|
3420006WL064544
|
SANJAY RAVIDAS
|
00415
|
SBIN0012548
|
1008
|
1008
|
Rejected
|
24/03/2023
|
|
0062081951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-004/7822
(CHANDO)
|
3420006000NRG18180120210519383
|
11/03/2023
|
SANJAY RAVIDAS
|
3420006WL064544
|
SANJAY RAVIDAS
|
00415
|
SBIN0012548
|
1008
|
1008
|
Rejected
|
24/03/2023
|
|
0062081950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7036
(CHANDO)
|
3420006000NRG18180120210519379
|
11/03/2023
|
YAMUNA BHUIYA
|
3420006WL064544
|
YAMUNA BHUIYA
|
00462
|
UCBA0002355
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081942
|
|
YAMUNA BHUNIAN
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/7714
(CHANDO)
|
3420006000NRG18120120210518872
|
11/03/2023
|
BIRBAL MANJHI
|
3420006WL064486
|
BIRBAL MANJHI
|
00462
|
UCBA0002355
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081947
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-003/7714
(CHANDO)
|
3420006000NRG18120120210518871
|
11/03/2023
|
BIRBAL MANJHI
|
3420006WL064486
|
BIRBAL MANJHI
|
00462
|
UCBA0002355
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081945
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/7714
(CHANDO)
|
3420006000NRG18120120210518870
|
11/03/2023
|
BIRBAL MANJHI
|
3420006WL064486
|
BIRBAL MANJHI
|
00462
|
UCBA0002355
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081944
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-003/7714
(CHANDO)
|
3420006000NRG18120120210518869
|
11/03/2023
|
BIRBAL MANJHI
|
3420006WL064486
|
BIRBAL MANJHI
|
00462
|
UCBA0002355
|
504
|
504
|
Processed
|
24/03/2023
|
|
0062081946
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-004/7425
(CHANDO)
|
3420006000NRG18180120210519382
|
11/03/2023
|
KUNTI DEVI
|
3420006WL064544
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062081941
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-004/7425
(CHANDO)
|
3420006000NRG18180120210519381
|
11/03/2023
|
KUNTI DEVI
|
3420006WL064544
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081940
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-004/7435
(CHANDO)
|
3420006000NRG18120120210518868
|
11/03/2023
|
MANI RAJWAR
|
3420006WL064486
|
MANI RAJWAR
|
00462
|
UCBA0002355
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081943
|
|
MANI RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/7290
(CHANDO)
|
3420006000NRG18141220190518518
|
11/03/2023
|
SITARAM MANJHI
|
3420006WL064439
|
SITARAM MANJHI
|
00666
|
IDFB0040101
|
168
|
168
|
Processed
|
24/03/2023
|
|
0062081936
|
|
Sitaram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
17
|
PETERWAR
|
JH-20-006-007-003/32123
(CHANDO)
|
3420006000NRG18120120210518873
|
11/03/2023
|
UPENDRA SOREN
|
3420006WL064486
|
UPENDRA SOREN
|
00666
|
IDFB0040101
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081937
|
|
Upendra Soren
|
IDFC BANK LIMITED(608117)
|
|
18
|
PETERWAR
|
JH-20-006-007-003/7756
(CHANDO)
|
3420006000NRG18141220190518514
|
11/03/2023
|
SHIVCHAND SOREN
|
3420006WL064439
|
SHIVCHAND SOREN
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062081935
|
|
Shivchand Soren
|
IDFC BANK LIMITED(608117)
|
|
19
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG18141220190518516
|
11/03/2023
|
MIHILAL MANJHI
|
3420006WL064439
|
MIHILAL MANJHI
|
00666
|
IDFB0040101
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081939
|
|
Mihilal Manjhi
|
IDFC BANK LIMITED(608117)
|
|
20
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG18141220190518515
|
11/03/2023
|
MIHILAL MANJHI
|
3420006WL064439
|
MIHILAL MANJHI
|
00666
|
IDFB0040101
|
1008
|
1008
|
Processed
|
24/03/2023
|
|
0062081938
|
|
Mihilal Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|