|
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-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23240820220560318
|
26/08/2022
|
RAJKUMAR MURMU
|
3420006WL021024
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395385836
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23240820220560319
|
26/08/2022
|
ROVIN MURMU
|
3420006WL021024
|
ROVIN MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
02/09/2022
|
|
4395385838
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23240820220560323
|
26/08/2022
|
SIKANDAR MAHTO
|
3420006WL021024
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385837
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23240820220560324
|
26/08/2022
|
PRAKESH NAYAK
|
3420006WL021024
|
PRAKESH NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395385835
|
|
PRAKASH NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23240820220560333
|
26/08/2022
|
RITU LAL NAYAK
|
3420006WL021024
|
RITU LAL NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395385834
|
|
RITULAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221801
(UTTASARA)
|
3420006000NRG23240820220560326
|
26/08/2022
|
SHANKAR NAYAK
|
3420006WL021024
|
SHANKAR NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395385830
|
|
SHANKAR NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23240820220560317
|
26/08/2022
|
NARESH MARANDI
|
3420006WL021024
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395385833
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23240820220560321
|
26/08/2022
|
YASHODA DEVI
|
3420006WL021024
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395385831
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23240820220560355
|
26/08/2022
|
RAJANI DEVI
|
3420006WL021025
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395385832
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|