|
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-20-006-010-004/9144
(DARID)
|
3420006000NRG23121120220811720
|
12/11/2022
|
KANGRES MANJHI
|
3420006WL034779
|
KANGRES MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768667
|
|
KANGRES MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23121120220811682
|
12/11/2022
|
SIKANDAR MAHTO
|
3420006WL034778
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768665
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23121120220811725
|
12/11/2022
|
GOBARDHAN MURMU
|
3420006WL034779
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469768663
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23121120220811726
|
12/11/2022
|
MUKESH RAJWAR
|
3420006WL034779
|
MUKESH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768666
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23121120220811684
|
12/11/2022
|
POBI DEVI
|
3420006WL034778
|
POBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768664
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/24550
(UTTASARA)
|
3420006000NRG23121120220811754
|
12/11/2022
|
SONARAM MANJHI
|
3420006WL034780
|
SONARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768668
|
|
SONA RAM MNJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23121120220811716
|
12/11/2022
|
HARILAL MANJHI
|
3420006WL034779
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768656
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23121120220811717
|
12/11/2022
|
AJAY KR. MUNDA
|
3420006WL034779
|
AJAY KR. MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768661
|
|
Mr. AJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9119
(DARID)
|
3420006000NRG23121120220811718
|
12/11/2022
|
KAJAL DEVI
|
3420006WL034779
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768660
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-010-004/9136
(DARID)
|
3420006000NRG23121120220811719
|
12/11/2022
|
JHUBAR MUNDA
|
3420006WL034779
|
JHUBAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768659
|
|
Mr. ZUVAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22693
(UTTASARA)
|
3420006000NRG23121120220811692
|
12/11/2022
|
DEWANTI DEVI
|
3420006WL034778
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469768662
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23121120220811680
|
12/11/2022
|
YASHODA DEVI
|
3420006WL034778
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768657
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23121120220811729
|
12/11/2022
|
SHEKHAR NAYAK
|
3420006WL034779
|
SHEKHAR NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469768658
|
|
MR SHEKHAR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|