|
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-20-006-007-002/6944
(CHANDO)
|
3420006000NRG23171120220827279
|
18/11/2022
|
BASANTI DEVI
|
3420006WL035558
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443670
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-003/7838
(CHANDO)
|
3420006000NRG23181120220827893
|
18/11/2022
|
DULARI DEVI
|
3420006WL035599
|
DULARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443669
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-001/26806
(CHANDO)
|
3420006000NRG23181120220827889
|
18/11/2022
|
BINOD TUDU
|
3420006WL035599
|
BINOD TUDU
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443671
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23171120220823908
|
18/11/2022
|
SARYU MAHTO
|
3420006WL035396
|
SARYU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443656
|
|
MR SARYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9095
(DARID)
|
3420006000NRG23171120220823909
|
18/11/2022
|
SHANTI DEVI
|
3420006WL035396
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443667
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/8010
(CHANDO)
|
3420006000NRG23181120220827915
|
18/11/2022
|
SANTOSH MAHTO
|
3420006WL035601
|
SANTOSH MAHTO
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443666
|
|
SANTOSH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-001/26573
(CHANDO)
|
3420006000NRG23181120220827913
|
18/11/2022
|
CHETLAL GANJHU
|
3420006WL035601
|
CHETLAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443663
|
|
CHETLAL GANJHU
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-001/26806
(CHANDO)
|
3420006000NRG23181120220827888
|
18/11/2022
|
JHUMARI DEVI
|
3420006WL035599
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443658
|
|
JHUMRI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7184
(CHANDO)
|
3420006000NRG23171120220823906
|
18/11/2022
|
BHUNESHWAR SINGH
|
3420006WL035396
|
BHUNESHWAR SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443657
|
|
BHUBANESHWAR SINGH
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23171120220827281
|
18/11/2022
|
sanu devi
|
3420006WL035558
|
sanu devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443662
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG23181120220827916
|
18/11/2022
|
PANMATI DEVI
|
3420006WL035601
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438443661
|
|
PAN MATI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-003/7813
(CHANDO)
|
3420006000NRG23181120220827891
|
18/11/2022
|
PARWATI DEVI
|
3420006WL035599
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443659
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-003/7821
(CHANDO)
|
3420006000NRG23181120220827892
|
18/11/2022
|
FEKANI DEVI
|
3420006WL035599
|
FEKANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443664
|
|
FEKANI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-003/7851
(CHANDO)
|
3420006000NRG23181120220827894
|
18/11/2022
|
SHANTI DEVI
|
3420006WL035599
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443660
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23141120220816047
|
18/11/2022
|
AJIT RAJWAR
|
3420006WL034987
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443665
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/8016
(CHANDO)
|
3420006000NRG23171120220827283
|
18/11/2022
|
CHINTA DEVI
|
3420006WL035558
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438443668
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|