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-20-006-007-001/26592 (CHANDO)
|
3420006000NRG23140920220638771
|
14/09/2022
|
GANPAT SINGH
|
3420006WL024215
|
GANPAT SINGH
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810172809
|
|
GANAPAT SINGH
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-007-001/26601 (CHANDO)
|
3420006000NRG23140920220638773
|
14/09/2022
|
JAGLAL MANJHI
|
3420006WL024215
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810172808
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/8056 (CHANDO)
|
3420006000NRG23140920220638793
|
14/09/2022
|
SAINAY GOP
|
3420006WL024215
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810172804
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26509 (CHANDO)
|
3420006000NRG23140920220638769
|
14/09/2022
|
DEVI LAL SINGH
|
3420006WL024215
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810172806
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
5
|
PETERWAR
|
JH-20-006-007-001/26543 (CHANDO)
|
3420006000NRG23140920220638770
|
14/09/2022
|
RAMA MANJHI
|
3420006WL024215
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810172805
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
6
|
PETERWAR
|
JH-20-006-007-005/8057 (CHANDO)
|
3420006000NRG23140920220638794
|
14/09/2022
|
SHANKAR YADAV
|
3420006WL024215
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810172807
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|