|
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-20-006-012-001/11048
(KHETKO)
|
3420006000NRG23220220231119472
|
22/02/2023
|
KUNTI DEVI
|
3420006WL053056
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188901
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/125993
(KHETKO)
|
3420006000NRG23220220231119326
|
22/02/2023
|
LALJI MANJHI
|
3420006WL053046
|
LALJI MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188902
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/1266257
(KHETKO)
|
3420006000NRG23220220231119328
|
22/02/2023
|
SUNITA DEVI
|
3420006WL053046
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188906
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12687
(KHETKO)
|
3420006000NRG23220220231119329
|
22/02/2023
|
FULCHAND MANJHI
|
3420006WL053046
|
FULCHAND MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188905
|
|
FULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12853
(KHETKO)
|
3420006000NRG23220220231119331
|
22/02/2023
|
AGHANI DEVI
|
3420006WL053046
|
AGHANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188908
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12856
(KHETKO)
|
3420006000NRG23220220231119333
|
22/02/2023
|
AMITA DEVI
|
3420006WL053046
|
AMITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188907
|
|
AMITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/26085
(KHETKO)
|
3420006000NRG23220220231119334
|
22/02/2023
|
NAGESHWAR MANJHI
|
3420006WL053046
|
NAGESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188904
|
|
NAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12852
(KHETKO)
|
3420006000NRG23220220231119330
|
22/02/2023
|
SHARWAN HANSDA
|
3420006WL053046
|
SHARWAN HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188897
|
|
MR SHARWAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/1266257
(KHETKO)
|
3420006000NRG23220220231119327
|
22/02/2023
|
SAHEB RAM MANJHI
|
3420006WL053046
|
SAHEB RAM MANJHI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188898
|
|
Saheb Ram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11475
(KHETKO)
|
3420006000NRG23220220231118953
|
22/02/2023
|
KIRAN DEVI
|
3420006WL053024
|
KIRAN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188899
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11805
(KHETKO)
|
3420006000NRG23220220231119473
|
22/02/2023
|
RUPALI DEVI
|
3420006WL053056
|
RUPALI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188900
|
|
RUPALI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/26889
(KHETKO)
|
3420006000NRG23220220231119335
|
22/02/2023
|
RAMJEET MANJHI
|
3420006WL053046
|
RAMJEET MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188896
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/26889
(KHETKO)
|
3420006000NRG23220220231119336
|
22/02/2023
|
TARAMUNI DEVI
|
3420006WL053046
|
TARAMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188903
|
|
Mrs. TARAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12854
(KHETKO)
|
3420006000NRG23220220231119332
|
22/02/2023
|
SANJYOTI DEVI
|
3420006WL053046
|
SANJYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301188895
|
|
Sanjyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|