|
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-20-006-007-001/26555
(CHANDO)
|
3420006000NRG23040820220495020
|
05/08/2022
|
BASANTI DEVI
|
3420006WL018152
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702265
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23050820220497219
|
05/08/2022
|
RAJKISHOR NAYAK
|
3420006WL018242
|
RAJKISHOR NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Rejected
|
13/08/2022
|
|
3917702268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23050820220497225
|
05/08/2022
|
LAXMI DEVI
|
3420006WL018242
|
LAXMI DEVI
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702267
|
|
SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23050820220497226
|
05/08/2022
|
PRADIP NAYAK
|
3420006WL018242
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702266
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23050820220497562
|
05/08/2022
|
MONIKA DEVI
|
3420006WL018252
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702269
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-001/26561
(CHANDO)
|
3420006000NRG23040820220495021
|
05/08/2022
|
SAHODARI DEVI
|
3420006WL018152
|
SAHODARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702270
|
|
SAHODARI DEVI W/O-LT.MAKUL GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23050820220497224
|
05/08/2022
|
SEWALAL MAHTO
|
3420006WL018242
|
SEWALAL MAHTO
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702260
|
|
SEWALAL MAHTO S/O- RAMA PRASAD MAHTO
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7936
(CHANDO)
|
3420006000NRG23050820220497229
|
05/08/2022
|
KAJAL PRASAD MANDAL
|
3420006WL018242
|
KAJAL PRASAD MANDAL
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702262
|
|
MR KAJAL PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23050820220497567
|
05/08/2022
|
SUKARMANI DEVI
|
3420006WL018252
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702264
|
|
MRS THAKUR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-007-003/266934
(CHANDO)
|
3420006000NRG23050820220497568
|
05/08/2022
|
RAVINDRA HANSDA
|
3420006WL018252
|
RAVINDRA HANSDA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702263
|
|
MR RAVINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23050820220497234
|
05/08/2022
|
SAINAY GOP
|
3420006WL018242
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702261
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-001/26550
(CHANDO)
|
3420006000NRG23040820220495019
|
05/08/2022
|
BANDHAN GANJHU
|
3420006WL018152
|
BANDHAN GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702259
|
|
BANDHAN GANJHU
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-002/24444
(CHANDO)
|
3420006000NRG23050820220497556
|
05/08/2022
|
RAJENDRA SINGH
|
3420006WL018252
|
RAJENDRA SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702254
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-002/26661
(CHANDO)
|
3420006000NRG23050820220497559
|
05/08/2022
|
GOPAL SINGH
|
3420006WL018252
|
GOPAL SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702255
|
|
GOPAL SINGH
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-003/24520
(CHANDO)
|
3420006000NRG23050820220497563
|
05/08/2022
|
BARUN MUMRU
|
3420006WL018252
|
BARUN MUMRU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702256
|
|
MANGAL NAYAK
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23050820220497564
|
05/08/2022
|
BABUCHAND MURMU
|
3420006WL018252
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702251
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23050820220497565
|
05/08/2022
|
SITARAM MURMU
|
3420006WL018252
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702252
|
|
SITARAM MURMU
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23050820220497566
|
05/08/2022
|
RAJKUMAR HANSADA
|
3420006WL018252
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702248
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-007-003/32105
(CHANDO)
|
3420006000NRG23050820220497571
|
05/08/2022
|
RAMLAL MANJHI
|
3420006WL018252
|
RAMLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917702249
|
|
RAMLAL MANJHI S/O-RAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23050820220497572
|
05/08/2022
|
SORKAR MANJHI
|
3420006WL018252
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702250
|
|
SARAKAR MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23050820220497574
|
05/08/2022
|
BALE DEVI
|
3420006WL018252
|
BALE DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702258
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23050820220497575
|
05/08/2022
|
FULMANI DEVI
|
3420006WL018252
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702257
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23050820220497577
|
05/08/2022
|
AKLU SINGH
|
3420006WL018252
|
AKLU SINGH
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917702253
|
|
AKLU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|