|
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-20-006-007-002/267244
(CHANDO)
|
3420006000NRG23151220220921330
|
16/12/2022
|
UMA SHANKAR NAYAK
|
3420006WL040358
|
UMA SHANKAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390796
|
|
UMA SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7201
(CHANDO)
|
3420006000NRG23151220220921333
|
16/12/2022
|
BINOD RAJAK
|
3420006WL040358
|
BINOD RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390795
|
|
BINOD KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267189
(CHANDO)
|
3420006000NRG23161220220923274
|
16/12/2022
|
URMILA DEVI
|
3420006WL040469
|
URMILA DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365390794
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26509
(CHANDO)
|
3420006000NRG23161220220923273
|
16/12/2022
|
DEVI LAL SINGH
|
3420006WL040469
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390793
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23151220220921335
|
16/12/2022
|
sanu devi
|
3420006WL040358
|
sanu devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390791
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23161220220923277
|
16/12/2022
|
BHARAT MANJHI
|
3420006WL040469
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390789
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/32126
(CHANDO)
|
3420006000NRG23161220220923280
|
16/12/2022
|
LALITA DEVI
|
3420006WL040469
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390792
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-003/32190
(CHANDO)
|
3420006000NRG23161220220923281
|
16/12/2022
|
SAROTI DEVI
|
3420006WL040469
|
SAROTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365390790
|
|
SAROTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|