|
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-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG23100220231088569
|
10/02/2023
|
MAGHIYA DEVI
|
3420006WL050620
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192786
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23100220231088571
|
10/02/2023
|
BUDHAN MUMRU
|
3420006WL050620
|
BUDHAN MUMRU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192787
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21334
(ULGADDA)
|
3420006000NRG23100220231088573
|
10/02/2023
|
KALIDAS MANJHI
|
3420006WL050620
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192788
|
|
KALIDAS KISKU S/O BICHHUWA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503111
(ULGADDA)
|
3420006000NRG23100220231088581
|
10/02/2023
|
AMINA KHATUN
|
3420006WL050622
|
AMINA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192785
|
|
MS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21328
(ULGADDA)
|
3420006000NRG23100220231088570
|
10/02/2023
|
SOMARI DEVI
|
3420006WL050620
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192783
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23100220231088579
|
10/02/2023
|
NIRASHO DEVI
|
3420006WL050621
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192784
|
|
MRS NIRASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23100220231088572
|
10/02/2023
|
SURESH CHANDRA MURMU
|
3420006WL050620
|
SURESH CHANDRA MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192782
|
|
MR SURESH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503352
(ULGADDA)
|
3420006000NRG23100220231088561
|
10/02/2023
|
PUJA DEVI
|
3420006WL050618
|
PUJA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867192789
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|