|
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-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23120320231175269
|
12/03/2023
|
DHANESHWARI DEVI
|
3420006WL056961
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494483
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23120320231175273
|
12/03/2023
|
MUNIDEVI
|
3420006WL056961
|
MUNIDEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494484
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23120320231175270
|
12/03/2023
|
YAMNI DEVI
|
3420006WL056961
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062494487
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23120320231175272
|
12/03/2023
|
DEVENDRA MAHTO
|
3420006WL056961
|
DEVENDRA MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494485
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23120320231175263
|
12/03/2023
|
SOMARI DEVI
|
3420006WL056960
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494486
|
|
SOMARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-003/17339
(ULGADDA)
|
3420006000NRG23120320231175267
|
12/03/2023
|
LALCHAND SOREN
|
3420006WL056961
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494493
|
|
MR LAL CHAND CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/17626
(ULGADDA)
|
3420006000NRG23120320231175271
|
12/03/2023
|
RAMSUNDAR SOREN
|
3420006WL056961
|
RAMSUNDAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494492
|
|
MR RAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21924
(ULGADDA)
|
3420006000NRG23120320231175274
|
12/03/2023
|
BISHWANATH MAHTO
|
3420006WL056961
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494489
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/503327
(ULGADDA)
|
3420006000NRG23120320231175275
|
12/03/2023
|
BIRENDRA KUMAR MAHTO
|
3420006WL056961
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494488
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-004/22428
(ULGADDA)
|
3420006000NRG23120320231175264
|
12/03/2023
|
NILAM KUMARI
|
3420006WL056960
|
NILAM KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494491
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-003/17340
(ULGADDA)
|
3420006000NRG23120320231175268
|
12/03/2023
|
SAROJ MAHTO
|
3420006WL056961
|
SAROJ MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062494490
|
|
MR SAROJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|