|
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-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23211220220940032
|
23/12/2022
|
BIRBAL HEMBRUM
|
3420006WL041456
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471762295
|
|
BIRBAL HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-003/7820
(CHANDO)
|
3420006000NRG23221220220943927
|
23/12/2022
|
VINOD MURMU
|
3420006WL041649
|
VINOD MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762287
|
|
MR BINOD KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23231220220946142
|
23/12/2022
|
RAJNI DEVI
|
3420006WL041751
|
RAJNI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762288
|
|
Mrs. RAJANI DEVI W/O DHANJAY KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26509
(CHANDO)
|
3420006000NRG23231220220948708
|
23/12/2022
|
DEVI LAL SINGH
|
3420006WL041859
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471762294
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23231220220946138
|
23/12/2022
|
ANJU DEVI
|
3420006WL041751
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762289
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/26622
(CHANDO)
|
3420006000NRG23221220220943925
|
23/12/2022
|
HEMLAL MURMU
|
3420006WL041649
|
HEMLAL MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762290
|
|
HEMLAL MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-003/266937
(CHANDO)
|
3420006000NRG23221220220943926
|
23/12/2022
|
SANJOTI DEVI
|
3420006WL041649
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762293
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23231220220946139
|
23/12/2022
|
SUGIYA DEVI
|
3420006WL041751
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762292
|
|
SUGIYA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7471
(CHANDO)
|
3420006000NRG23231220220946141
|
23/12/2022
|
GURIYA DEVI
|
3420006WL041751
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471762291
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|