|
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-20-006-010-001/24977
(DARID)
|
3420006000NRG23260920220673274
|
26/09/2022
|
JHANDU KAMAR
|
3420006WL026330
|
JHANDU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282187
|
|
JHANDU KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23260920220673277
|
26/09/2022
|
MITHUN KAMAR
|
3420006WL026330
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282190
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23260920220673216
|
26/09/2022
|
MD. SAMSHER ALAM
|
3420006WL026329
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282185
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23260920220673280
|
26/09/2022
|
NAGESHWER MAHTO
|
3420006WL026330
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282189
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/221063
(UTTASARA)
|
3420006000NRG23260920220673225
|
26/09/2022
|
MAHAVIR MANJHI
|
3420006WL026329
|
MAHAVIR MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282188
|
|
Mr. MAHAVIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23260920220673238
|
26/09/2022
|
RAMLAL MANJHI
|
3420006WL026329
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282186
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/221063
(UTTASARA)
|
3420006000NRG23260920220673224
|
26/09/2022
|
BABUWA MANJHI
|
3420006WL026329
|
BABUWA MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282177
|
|
BABUA MANJHI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23260920220673227
|
26/09/2022
|
MALTI DEVI
|
3420006WL026329
|
MALTI DEVI
|
00165
|
IBKL0001747
|
997
|
997
|
Processed
|
29/09/2022
|
|
5060282178
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23260920220673237
|
26/09/2022
|
SANJOTI DEVI
|
3420006WL026329
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282179
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3937
|
3937
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22626
(UTTASARA)
|
3420006000NRG23260920220673282
|
26/09/2022
|
PRAKASH NAYAK
|
3420006WL026330
|
PRAKASH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282183
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23260920220673236
|
26/09/2022
|
MOTILAL MANJHI
|
3420006WL026329
|
MOTILAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282184
|
|
Mr. MOTI LAL MANJHI S/O KARTIK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/24586
(UTTASARA)
|
3420006000NRG23260920220673222
|
26/09/2022
|
LAXMI DEVI
|
3420006WL026329
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282182
|
|
LAKSHMI DEVI W/O GUNUVA KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-002/23429
(UTTASARA)
|
3420006000NRG23260920220673221
|
26/09/2022
|
KAMLESH PRASAD
|
3420006WL026329
|
KAMLESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282180
|
|
Mr. KAMLESH PRASAD & JYANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23260920220673283
|
26/09/2022
|
GITA DEVI
|
3420006WL026330
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060282181
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20107
|
20107
|
|
|
|
|
|
|
|