|
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-20-006-007-002/32136
(CHANDO)
|
3420006000NRG23Z150920220640839
|
15/09/2022
|
GITA DEVI
|
3420006WL024360
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
2
|
PETERWAR
|
JH-20-006-007-003/4533
(CHANDO)
|
3420006000NRG23Z150920220640850
|
15/09/2022
|
BASANTI DEVI
|
3420006WL024361
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-004/9289
(CHANDO)
|
3420006000NRG23Z150920220640911
|
15/09/2022
|
BHAGIRATH NAYAK
|
3420006WL024365
|
BHAGIRATH NAYAK
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BHAGIRATH NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/31459
(CHANDO)
|
3420006000NRG23Z150920220640953
|
15/09/2022
|
SARITA DEVI
|
3420006WL024368
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7257
(CHANDO)
|
3420006000NRG23Z150920220641151
|
15/09/2022
|
RAJU BALA DEVI
|
3420006WL024382
|
RAJU BALA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS RAJU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/7285
(CHANDO)
|
3420006000NRG23Z150920220641029
|
15/09/2022
|
MALTI DEVI
|
3420006WL024374
|
MALTI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/7863
(CHANDO)
|
3420006000NRG23Z150920220640852
|
15/09/2022
|
CHINTA DEVI
|
3420006WL024361
|
CHINTA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-007-005/7937
(CHANDO)
|
3420006000NRG23Z150920220640947
|
15/09/2022
|
DASHMI DEVI
|
3420006WL024367
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23Z150920220641106
|
15/09/2022
|
ANJU DEVI
|
3420006WL024380
|
ANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-007-002/31449
(CHANDO)
|
3420006000NRG23Z150920220641026
|
15/09/2022
|
BASU GHATWAR
|
3420006WL024374
|
BASU GHATWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BASU GHATWAR
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7088
(CHANDO)
|
3420006000NRG23Z150920220641028
|
15/09/2022
|
MANOJ RAJAK
|
3420006WL024374
|
MANOJ RAJAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MANOJ
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-002/7971
(CHANDO)
|
3420006000NRG23Z150920220641153
|
15/09/2022
|
BIPIN NAYAK
|
3420006WL024382
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-003/26637
(CHANDO)
|
3420006000NRG23Z150920220641154
|
15/09/2022
|
BHOLANATH MANJHI
|
3420006WL024382
|
BHOLANATH MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BHOLANATH MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-003/26643
(CHANDO)
|
3420006000NRG23Z150920220641155
|
15/09/2022
|
KISHOR MANJHI
|
3420006WL024382
|
KISHOR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
KISHOR MANJHI S/O JITAN MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG23Z150920220640987
|
15/09/2022
|
PANMATI DEVI
|
3420006WL024370
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
PAN MATI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-003/7830
(CHANDO)
|
3420006000NRG23Z150920220641110
|
15/09/2022
|
RATNI DEVI
|
3420006WL024380
|
RATNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-005/7904
(CHANDO)
|
3420006000NRG23Z150920220640946
|
15/09/2022
|
SHUKRAM MANJHI
|
3420006WL024367
|
SHUKRAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUKH RAM MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7257
(CHANDO)
|
3420006000NRG23Z150920220641150
|
15/09/2022
|
SANTOSH NAYAK
|
3420006WL024382
|
SANTOSH NAYAK
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|