|
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-20-006-020-004/19692
(SADMAKALA)
|
3420006000NRG23180220231109160
|
20/02/2023
|
DINESH MAHTO
|
3420006WL052307
|
DINESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723950
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-004/2021527
(SADMAKALA)
|
3420006000NRG23180220231109164
|
20/02/2023
|
LAKSHMI DEVI
|
3420006WL052309
|
LAKSHMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723952
|
|
Mrs. LAXMI DEVI & JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-020-004/24916
(SADMAKALA)
|
3420006000NRG23140220231098644
|
20/02/2023
|
MAHENDRA KUMAR MAHTO
|
3420006WL051454
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723951
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23180220231109156
|
20/02/2023
|
REKHA DEVI
|
3420006WL052305
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723948
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-020-004/2021598
(SADMAKALA)
|
3420006000NRG23180220231109158
|
20/02/2023
|
SARUBALA DEVI
|
3420006WL052306
|
SARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723949
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202124
(SADMAKALA)
|
3420006000NRG23180220231109162
|
20/02/2023
|
JAHAN ARA
|
3420006WL052308
|
JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
25/02/2023
|
|
9180723946
|
|
Mrs. JAHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-020-004/2021338
(SADMAKALA)
|
3420006000NRG23170220231106051
|
20/02/2023
|
PANO DEVI
|
3420006WL052057
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723953
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-020-004/2021469
(SADMAKALA)
|
3420006000NRG23170220231104919
|
20/02/2023
|
KANTI DEVI
|
3420006WL051952
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723947
|
|
KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-020-004/2021597
(SADMAKALA)
|
3420006000NRG23180220231109154
|
20/02/2023
|
SHUKRI DEVI
|
3420006WL052304
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723954
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-020-004/24912
(SADMAKALA)
|
3420006000NRG23170220231107537
|
20/02/2023
|
SANGITA DEVI
|
3420006WL052180
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723955
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|