|
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-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23071020220709407
|
07/10/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL028758
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879114
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23071020220709438
|
07/10/2022
|
GOBARDHAN MURMU
|
3420006WL028759
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879108
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-023-003/221376
(UTTASARA)
|
3420006000NRG23071020220709490
|
07/10/2022
|
MOHARA MUNDA
|
3420006WL028761
|
MOHARA MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879110
|
|
Mr. MOHRA MUNDA, S/O KOKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23071020220709411
|
07/10/2022
|
JITRAM MAHTO
|
3420006WL028758
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879115
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23071020220709439
|
07/10/2022
|
BINDU DEVI
|
3420006WL028759
|
BINDU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879112
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23071020220709440
|
07/10/2022
|
USHA DEVI
|
3420006WL028759
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879111
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23071020220709413
|
07/10/2022
|
KHEDU MAHTO
|
3420006WL028758
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879109
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23071020220709442
|
07/10/2022
|
PURAN MAHTO
|
3420006WL028759
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879113
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23071020220709408
|
07/10/2022
|
RAJLAXMI
|
3420006WL028758
|
RAJLAXMI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879104
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23071020220709410
|
07/10/2022
|
DULARI DEVI
|
3420006WL028758
|
DULARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879105
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23071020220709418
|
07/10/2022
|
GAJADHAR MAHTO
|
3420006WL028758
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879103
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/221618
(UTTASARA)
|
3420006000NRG23071020220709432
|
07/10/2022
|
PRAYAG MANJHI
|
3420006WL028759
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879107
|
|
PRAYAG MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/24586
(UTTASARA)
|
3420006000NRG23071020220709488
|
07/10/2022
|
LAXMI DEVI
|
3420006WL028761
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879102
|
|
LAKSHMI DEVI W/O GUNUVA KAMAR
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23071020220709493
|
07/10/2022
|
LALGI TURI
|
3420006WL028761
|
LALGI TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573879106
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|