|
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-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23Z010920220595130
|
03/09/2022
|
SIKANDAR MAHTO
|
3420006WL021834
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z010920220595218
|
03/09/2022
|
MAHENDER NAYAK
|
3420006WL021837
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-003/221276
(UTTASARA)
|
3420006000NRG23Z010920220595007
|
03/09/2022
|
PATU DEVI
|
3420006WL021827
|
PATU DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
04/09/2022
|
|
S74646122
|
|
PATU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z010920220595023
|
03/09/2022
|
RINA DEVI
|
3420006WL021828
|
RINA DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
04/09/2022
|
|
S74646122
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z010920220595009
|
03/09/2022
|
MINA DEVI
|
3420006WL021827
|
MINA DEVI
|
00415
|
SBIN0002993
|
216
|
216
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23Z030920220605536
|
03/09/2022
|
UMESH KUMAR MAHTO
|
3420006WL022346
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23Z010920220595128
|
03/09/2022
|
YASHODA DEVI
|
3420006WL021834
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z010920220595010
|
03/09/2022
|
RAJANI DEVI
|
3420006WL021827
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
216
|
216
|
Processed
|
04/09/2022
|
|
S74646122
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z010920220595221
|
03/09/2022
|
LALGI TURI
|
3420006WL021837
|
LALGI TURI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
04/09/2022
|
|
S74646122
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z030920220605538
|
03/09/2022
|
BHUNESHWAR RAJWAR
|
3420006WL022346
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|