|
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-20-006-007-004/26817
(CHANDO)
|
3420006000NRG23110220231092146
|
11/02/2023
|
USHA DEVI
|
3420006WL050915
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867203521
|
|
Mrs. USHA DEVI W/O CHUTAN KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7937
(CHANDO)
|
3420006000NRG23110220231092145
|
11/02/2023
|
KULDEEP NAYAK
|
3420006WL050915
|
KULDEEP NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203517
|
|
MR KULDEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/266999
(CHANDO)
|
3420006000NRG23110220231092134
|
11/02/2023
|
KAJAL DEVI
|
3420006WL050914
|
KAJAL DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203519
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-007-005/267121
(CHANDO)
|
3420006000NRG23110220231092135
|
11/02/2023
|
BASANTI DEVI
|
3420006WL050914
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203520
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23110220231092137
|
11/02/2023
|
DASHMI DEVI
|
3420006WL050914
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203518
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-004/267199
(CHANDO)
|
3420006000NRG23110220231092133
|
11/02/2023
|
KUSHMI DEVI
|
3420006WL050914
|
KUSHMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203514
|
|
KUSHMI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-005/7885
(CHANDO)
|
3420006000NRG23110220231092136
|
11/02/2023
|
PARWATI DEVI
|
3420006WL050914
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203516
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-005/7966
(CHANDO)
|
3420006000NRG23110220231092138
|
11/02/2023
|
SUNITA DEVI
|
3420006WL050914
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867203515
|
|
SUNITA DEVI W/O HARENDRA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|