|
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-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23030320231145669
|
03/03/2023
|
KIRAN DEVI
|
3420006WL054918
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962177
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/1560
(CHARGI)
|
3420006000NRG23030320231148495
|
03/03/2023
|
CHANDSI BEDIYA
|
3420006WL055171
|
CHANDSI BEDIYA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962176
|
|
MR CHANDSI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8689
(CHARGI)
|
3420006000NRG23030320231145668
|
03/03/2023
|
ANITA DEVI
|
3420006WL054918
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962170
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8790
(CHARGI)
|
3420006000NRG23030320231145664
|
03/03/2023
|
RITA DEVI
|
3420006WL054917
|
RITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962174
|
|
RITA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23030320231145665
|
03/03/2023
|
LALU KR TUDU
|
3420006WL054917
|
LALU KR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962172
|
|
MR LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23030320231145670
|
03/03/2023
|
SHYAM LAL MANJHI
|
3420006WL054918
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962171
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8884
(CHARGI)
|
3420006000NRG23030320231145671
|
03/03/2023
|
GULANGI KUMARI
|
3420006WL054918
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962175
|
|
GULANGI KUMARI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/23112
(CHARGI)
|
3420006000NRG23030320231145676
|
03/03/2023
|
SIMOTI DEVI
|
3420006WL054919
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060962173
|
|
SHIMOTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|