|
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-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23070220231079913
|
07/02/2023
|
BINOD TUDU
|
3420006WL049904
|
BINOD TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204292
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-002/221610
(UTTASARA)
|
3420006000NRG23070220231079905
|
07/02/2023
|
GOVERDHAN TUDU
|
3420006WL049904
|
GOVERDHAN TUDU
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204283
|
|
GOVARDHAN TUDU
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-023-002/221657
(UTTASARA)
|
3420006000NRG23070220231079906
|
07/02/2023
|
MAMTA DEVI
|
3420006WL049904
|
MAMTA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204287
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/22497
(UTTASARA)
|
3420006000NRG23070220231079907
|
07/02/2023
|
FULMUNI DEVI
|
3420006WL049904
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204284
|
|
FULMUNI DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23070220231079910
|
07/02/2023
|
THAKUR MUNI DEVI
|
3420006WL049904
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204286
|
|
THAKURMUNI DEVI
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215078
(UTTASARA)
|
3420006000NRG23070220231079911
|
07/02/2023
|
SANJAY PRASAD TUDU
|
3420006WL049904
|
SANJAY PRASAD TUDU
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204285
|
|
SANJAY PRASAD TUDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23070220231079908
|
07/02/2023
|
CHANDMUNI DEVI
|
3420006WL049904
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204291
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-002/221599
(UTTASARA)
|
3420006000NRG23070220231079904
|
07/02/2023
|
RAJENDRA MURMU
|
3420006WL049904
|
RAJENDRA MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204289
|
|
RAJENDRA PRASAD MURMU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23070220231079909
|
07/02/2023
|
GOLAK MAHTO
|
3420006WL049904
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204290
|
|
MR GOLAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23070220231079912
|
07/02/2023
|
SHIVCHARAN MANJHI
|
3420006WL049904
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870204288
|
|
MR SIVCHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|