|
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-20-006-007-001/26601
(CHANDO)
|
3420006000NRG23150320231187190
|
16/03/2023
|
JAGLAL MANJHI
|
3420006WL057795
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639009
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267388
(CHANDO)
|
3420006000NRG23150320231187171
|
16/03/2023
|
MEENA KUMARI
|
3420006WL057793
|
MEENA KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639006
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7036
(CHANDO)
|
3420006000NRG23160320231198714
|
16/03/2023
|
bilwa devi
|
3420006WL058532
|
bilwa devi
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639007
|
|
BILWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-003/267269
(CHANDO)
|
3420006000NRG23160320231198708
|
16/03/2023
|
ASHOK KUMAR MARANDI
|
3420006WL058530
|
ASHOK KUMAR MARANDI
|
00048
|
BKID0005866
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639008
|
|
ASHOK KUMAR MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-003/24472
(CHANDO)
|
3420006000NRG23160320231198707
|
16/03/2023
|
CHANCHALA KUMARI
|
3420006WL058530
|
CHANCHALA KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639010
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/266999
(CHANDO)
|
3420006000NRG23150320231187191
|
16/03/2023
|
UPASI DEVI
|
3420006WL057795
|
UPASI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639005
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-007-004/267243
(CHANDO)
|
3420006000NRG23160320231194812
|
16/03/2023
|
PINKI DEVI
|
3420006WL058275
|
PINKI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062638992
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-007-005/266999
(CHANDO)
|
3420006000NRG23150320231187173
|
16/03/2023
|
KAJAL DEVI
|
3420006WL057793
|
KAJAL DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639003
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-007-005/267121
(CHANDO)
|
3420006000NRG23150320231187174
|
16/03/2023
|
BASANTI DEVI
|
3420006WL057793
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639004
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-007-005/267416
(CHANDO)
|
3420006000NRG23150320231187192
|
16/03/2023
|
SUKARMANI DEVI
|
3420006WL057795
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639001
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23150320231187176
|
16/03/2023
|
DASHMI DEVI
|
3420006WL057793
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639002
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23150320231187189
|
16/03/2023
|
RAMA MANJHI
|
3420006WL057795
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062638994
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23150320231187199
|
16/03/2023
|
RAMA MANJHI
|
3420006WL057796
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062638995
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-001/267217
(CHANDO)
|
3420006000NRG23150320231187200
|
16/03/2023
|
MANJU DEVI
|
3420006WL057796
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639011
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-002/6924
(CHANDO)
|
3420006000NRG23160320231194811
|
16/03/2023
|
MANDODARI DEVI
|
3420006WL058275
|
MANDODARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062638997
|
|
MANDODRI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-002/6931
(CHANDO)
|
3420006000NRG23160320231198712
|
16/03/2023
|
SANKARI DEVI
|
3420006WL058531
|
SANKARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062638998
|
|
SANKARI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7261
(CHANDO)
|
3420006000NRG23150320231187172
|
16/03/2023
|
BUDHANI DEVI
|
3420006WL057793
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062638996
|
|
BUDHNI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-004/267321
(CHANDO)
|
3420006000NRG23160320231194813
|
16/03/2023
|
ANU RAJWAR
|
3420006WL058275
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062638993
|
|
ANU RAJWAR
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-007-005/7885
(CHANDO)
|
3420006000NRG23150320231187175
|
16/03/2023
|
PARWATI DEVI
|
3420006WL057793
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062639000
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-007-005/7966
(CHANDO)
|
3420006000NRG23150320231187177
|
16/03/2023
|
SUNITA DEVI
|
3420006WL057793
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062638999
|
|
SUNITA DEVI W/O HARENDRA MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-007-005/8053
(CHANDO)
|
3420006000NRG23150320231187193
|
16/03/2023
|
SANTI DEVI
|
3420006WL057795
|
SANTI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062639012
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|