|
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-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23021120220787027
|
02/11/2022
|
BAIJANTI DEVI
|
3420006WL033432
|
BAIJANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690397
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-002/19982
(SADMAKALA)
|
3420006000NRG23021120220787023
|
02/11/2022
|
SUMILA DEVI
|
3420006WL033432
|
SUMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690389
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20140
(SADMAKALA)
|
3420006000NRG23021120220787024
|
02/11/2022
|
SUDHA DEVI
|
3420006WL033432
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690395
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23021120220787026
|
02/11/2022
|
SWETA DEVI
|
3420006WL033432
|
SWETA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690396
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23021120220787125
|
02/11/2022
|
SHYAM LAL MAHTO
|
3420006WL033438
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690393
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23021120220787127
|
02/11/2022
|
KANAHAI MAHTO
|
3420006WL033438
|
KANAHAI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690392
|
|
MR KANHAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23021120220787131
|
02/11/2022
|
RAMCHANDRA MAHTO
|
3420006WL033438
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690394
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23021120220787123
|
02/11/2022
|
HEMLAL MAHTO
|
3420006WL033438
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690391
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19583
(SADMAKALA)
|
3420006000NRG23021120220787124
|
02/11/2022
|
SUDAN MAHTO
|
3420006WL033438
|
SUDAN MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690390
|
|
SUDAN MAHTO S/O MANGRU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|