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-20-006-007-004/26817 (CHANDO)
|
3420006000NRG23Z110220231092148
|
11/02/2023
|
USHA DEVI
|
3420006WL050915
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. USHA DEVI W/O CHUTAN KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7937 (CHANDO)
|
3420006000NRG23Z110220231092147
|
11/02/2023
|
KULDEEP NAYAK
|
3420006WL050915
|
KULDEEP NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR KULDEEP NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-005/266999 (CHANDO)
|
3420006000NRG23Z110220231092140
|
11/02/2023
|
KAJAL DEVI
|
3420006WL050914
|
KAJAL DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-007-005/267121 (CHANDO)
|
3420006000NRG23Z110220231092141
|
11/02/2023
|
BASANTI DEVI
|
3420006WL050914
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-007-005/7937 (CHANDO)
|
3420006000NRG23Z110220231092143
|
11/02/2023
|
DASHMI DEVI
|
3420006WL050914
|
DASHMI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-004/267199 (CHANDO)
|
3420006000NRG23Z110220231092139
|
11/02/2023
|
KUSHMI DEVI
|
3420006WL050914
|
KUSHMI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
KUSHMI DEVI
|
UCO BANK(607066)
|
7
|
PETERWAR
|
JH-20-006-007-005/7885 (CHANDO)
|
3420006000NRG23Z110220231092142
|
11/02/2023
|
PARWATI DEVI
|
3420006WL050914
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
8
|
PETERWAR
|
JH-20-006-007-005/7966 (CHANDO)
|
3420006000NRG23Z110220231092144
|
11/02/2023
|
SUNITA DEVI
|
3420006WL050914
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
SUNITA DEVI W/O HARENDRA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|