|
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-20-006-007-001/26592
(CHANDO)
|
3420006000NRG23190920220653108
|
20/09/2022
|
GANPAT SINGH
|
3420006WL025140
|
GANPAT SINGH
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524609
|
|
GANAPAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-001/26601
(CHANDO)
|
3420006000NRG23200920220654956
|
20/09/2022
|
JAGLAL MANJHI
|
3420006WL025225
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524608
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267010
(CHANDO)
|
3420006000NRG23190920220653118
|
20/09/2022
|
MANTU SINGH
|
3420006WL025140
|
MANTU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Rejected
|
23/09/2022
|
|
4933524616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23190920220653050
|
20/09/2022
|
LAXMI DEVI
|
3420006WL025137
|
LAXMI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524612
|
|
SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23190920220653051
|
20/09/2022
|
PRADIP NAYAK
|
3420006WL025137
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524611
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/7942
(CHANDO)
|
3420006000NRG23190920220653120
|
20/09/2022
|
PARMESHWAR RAJWAR
|
3420006WL025140
|
PARMESHWAR RAJWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524610
|
|
PARMESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23200920220655148
|
20/09/2022
|
MONIKA DEVI
|
3420006WL025236
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524615
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7978
(CHANDO)
|
3420006000NRG23190920220653055
|
20/09/2022
|
DINESH KUMAR MANDAL
|
3420006WL025137
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524614
|
|
DINESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
PETERWAR
|
JH-20-006-007-004/266969
(CHANDO)
|
3420006000NRG23190920220653097
|
20/09/2022
|
SHAKUNTALA DEVI
|
3420006WL025139
|
SHAKUNTALA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933524613
|
|
Mrs. SHAKUNTALA DEVI W/O RATHU RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23190920220653058
|
20/09/2022
|
SARYU MAHTO
|
3420006WL025137
|
SARYU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524599
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23190920220653059
|
20/09/2022
|
SHANTI DEVI
|
3420006WL025137
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524607
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23190920220653049
|
20/09/2022
|
SEWALAL MAHTO
|
3420006WL025137
|
SEWALAL MAHTO
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524606
|
|
SEWALAL MAHTO S/O- RAMA PRASAD MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-001/26509
(CHANDO)
|
3420006000NRG23200920220654954
|
20/09/2022
|
DEVI LAL SINGH
|
3420006WL025225
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524605
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-001/26543
(CHANDO)
|
3420006000NRG23200920220654955
|
20/09/2022
|
RAMA MANJHI
|
3420006WL025225
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524604
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-002/7239
(CHANDO)
|
3420006000NRG23190920220653054
|
20/09/2022
|
JHABULAL NAYAK
|
3420006WL025137
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933524600
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-007-002/7651
(CHANDO)
|
3420006000NRG23200920220655147
|
20/09/2022
|
SITA DEVI
|
3420006WL025236
|
SITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524603
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7971
(CHANDO)
|
3420006000NRG23190920220653081
|
20/09/2022
|
BIPIN NAYAK
|
3420006WL025138
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524601
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-004/7470
(CHANDO)
|
3420006000NRG23190920220653084
|
20/09/2022
|
AGHANI DEVI
|
3420006WL025138
|
AGHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933524602
|
|
ADHANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|