|
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)
|
3420006010NRG23250720220440685
|
25/07/2022
|
ANITA KUMARI
|
3420006WL016344
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030826
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006010NRG23250720220440684
|
25/07/2022
|
SULEKHA DEVI
|
3420006WL016344
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030824
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006010NRG23250720220440693
|
25/07/2022
|
DHANENATH MAHTO
|
3420006WL016344
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030825
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006010NRG23250720220440695
|
25/07/2022
|
DARSHAN MAHTO
|
3420006WL016344
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030823
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006010NRG23250720220440696
|
25/07/2022
|
USHA DEVI
|
3420006WL016344
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030817
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006010NRG23250720220440704
|
25/07/2022
|
SHYAM LAL MAHTO
|
3420006WL016344
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030821
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006010NRG23250720220440706
|
25/07/2022
|
RINA DEVI
|
3420006WL016344
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030818
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006010NRG23250720220440707
|
25/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL016344
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030822
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006010NRG23250720220440690
|
25/07/2022
|
KULDIP MAHTO
|
3420006WL016344
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030820
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006010NRG23250720220440692
|
25/07/2022
|
HEMLAL MAHTO
|
3420006WL016344
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386030819
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|