|
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-20-006-020-001/20232
(SADMAKALA)
|
3420006000NRG22020420220779693
|
02/04/2022
|
SARUN DEVI
|
3420006WL074266
|
SARUN DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832229895
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG22020420220779664
|
02/04/2022
|
SABU DEVI
|
3420006WL074264
|
SABU DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229903
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG22020420220779628
|
02/04/2022
|
NAVIN MAHTO
|
3420006WL074263
|
NAVIN MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229897
|
|
NAVIN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG22020420220779631
|
02/04/2022
|
SRITI DEVI
|
3420006WL074263
|
SRITI DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832229896
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG22020420220779682
|
02/04/2022
|
SHAMBHU NATH PRASAD
|
3420006WL074265
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0832229894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG22020420220779621
|
02/04/2022
|
VINAY KUMAR MAHTO
|
3420006WL074263
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229890
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-002/14896
(ORDANA)
|
3420006000NRG22020420220779662
|
02/04/2022
|
UGIYA DEVI
|
3420006WL074264
|
UGIYA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229899
|
|
MRS UGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG22020420220779630
|
02/04/2022
|
BASANTI DEVI
|
3420006WL074263
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229898
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG22020420220779632
|
02/04/2022
|
USHA DEVI
|
3420006WL074263
|
USHA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229891
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG22020420220779679
|
02/04/2022
|
SHYAM LAL MAHTO
|
3420006WL074265
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229893
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG22020420220779681
|
02/04/2022
|
RAMCHANDRA MAHTO
|
3420006WL074265
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229900
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-001/20238
(SADMAKALA)
|
3420006000NRG22020420220779694
|
02/04/2022
|
SHAKUNTALA DEVI
|
3420006WL074266
|
SHAKUNTALA DEVI
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832229902
|
|
SHAKUNTALA DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG22020420220779624
|
02/04/2022
|
KULDIP MAHTO
|
3420006WL074263
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229901
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG22020420220779678
|
02/04/2022
|
HEMLAL MAHTO
|
3420006WL074265
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832229892
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|