|
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-20-006-023-002/2214647
(UTTASARA)
|
3420006000NRG23Z261020220766052
|
26/10/2022
|
UPENDRA KUMAR VERMA
|
3420006WL032305
|
UPENDRA KUMAR VERMA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR UPENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z261020220765961
|
26/10/2022
|
GOBARDHAN MURMU
|
3420006WL032301
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23Z261020220766056
|
26/10/2022
|
MUKESH RAJWAR
|
3420006WL032305
|
MUKESH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23Z261020220766057
|
26/10/2022
|
POBI DEVI
|
3420006WL032305
|
POBI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z261020220765962
|
26/10/2022
|
MUKESH KUMAR NAYAK
|
3420006WL032301
|
MUKESH KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MUKESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23Z261020220766033
|
26/10/2022
|
SHIKARI MANJHI
|
3420006WL032304
|
SHIKARI MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Mr. SHIKARI MANJHI S/O GAJO MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23Z251020220764645
|
26/10/2022
|
AMBAWATI DEVI
|
3420006WL032194
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221801
(UTTASARA)
|
3420006000NRG23Z261020220766069
|
26/10/2022
|
REETA DEVI
|
3420006WL032306
|
REETA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z261020220765966
|
26/10/2022
|
JHANO DEVI
|
3420006WL032301
|
JHANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-001/22203
(ULGADDA)
|
3420006000NRG23Z261020220765952
|
26/10/2022
|
BRAHMDEO KAMAR
|
3420006WL032301
|
BRAHMDEO KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR BRAHMADEV KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22693
(UTTASARA)
|
3420006000NRG23Z251020220764647
|
26/10/2022
|
DEWANTI DEVI
|
3420006WL032194
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z261020220765953
|
26/10/2022
|
KAOSHAL KR. NAYAK
|
3420006WL032301
|
KAOSHAL KR. NAYAK
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KAUSHAL KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
13
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23Z261020220766068
|
26/10/2022
|
KAOSHAL KR. NAYAK
|
3420006WL032306
|
KAOSHAL KR. NAYAK
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
27/10/2022
|
|
S31344567
|
|
KAUSHAL KUMAR NAYAK
|
ICICI BANK LTD(508534)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/221618
(UTTASARA)
|
3420006000NRG23Z261020220765955
|
26/10/2022
|
PRAYAG MANJHI
|
3420006WL032301
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
PRAYAG MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23Z261020220766060
|
26/10/2022
|
SHEKHAR NAYAK
|
3420006WL032305
|
SHEKHAR NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
MR SHEKHAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23Z251020220764653
|
26/10/2022
|
MUKTESHWAR MANJHI
|
3420006WL032194
|
MUKTESHWAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-002/23429
(UTTASARA)
|
3420006000NRG23Z261020220766055
|
26/10/2022
|
KAMLESH PRASAD
|
3420006WL032305
|
KAMLESH PRASAD
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/10/2022
|
|
S31344567
|
|
Mr. KAMLESH PRASAD JYANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|