|
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-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23090420220002601
|
11/04/2022
|
ANITA KUMARI
|
3420006WL000109
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472828
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23090420220002600
|
11/04/2022
|
SULEKHA DEVI
|
3420006WL000109
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472824
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23090420220002602
|
11/04/2022
|
ARBIND KUMAR MAHTO
|
3420006WL000109
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472825
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23090420220002606
|
11/04/2022
|
ROHIT MAHTO
|
3420006WL000109
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472823
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23090420220002607
|
11/04/2022
|
ANIL KUMAR MAHTO
|
3420006WL000109
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472827
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23090420220002608
|
11/04/2022
|
LALU MAHTO
|
3420006WL000109
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472826
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23090420220002609
|
11/04/2022
|
DARSHAN MAHTO
|
3420006WL000109
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472822
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23110420220006727
|
11/04/2022
|
USHA DEVI
|
3420006WL000325
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472819
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23110420220006722
|
11/04/2022
|
DILIP KUMAR MAHTO
|
3420006WL000325
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472821
|
|
Mr. DILIP KUMAR MAHTO S/O JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23110420220006725
|
11/04/2022
|
KULDIP MAHTO
|
3420006WL000325
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472820
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|