|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23130820220523919
|
15/08/2022
|
SHILA DEVI
|
3420006WL019612
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676903
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23130820220523921
|
15/08/2022
|
SADAMANI DEVI
|
3420006WL019612
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676905
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23130820220523878
|
15/08/2022
|
BHOLA MAHA
|
3420006WL019611
|
BHOLA MAHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229676902
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23130820220523879
|
15/08/2022
|
ABHOD MAHTO
|
3420006WL019611
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229676901
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23130820220523880
|
15/08/2022
|
BHOLANATH MAHTO
|
3420006WL019611
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229676900
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23130820220523928
|
15/08/2022
|
ANIL KISKU
|
3420006WL019612
|
ANIL KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676904
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23130820220523920
|
15/08/2022
|
RAMNARAYAN MANJHI
|
3420006WL019612
|
RAMNARAYAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676889
|
|
RAMNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23130820220523923
|
15/08/2022
|
TIJUA MANJHI
|
3420006WL019612
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676890
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23130820220523877
|
15/08/2022
|
NAWAL KISHOR MAHTO
|
3420006WL019611
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229676897
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23130820220523882
|
15/08/2022
|
BAHAMUNI DEVI
|
3420006WL019611
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676899
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23130820220523885
|
15/08/2022
|
RAJBAL MANJHI
|
3420006WL019611
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676898
|
|
RAJBAL MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23130820220523927
|
15/08/2022
|
TIJMUNI DEVI
|
3420006WL019612
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676892
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23130820220523931
|
15/08/2022
|
PARWATI DEVI
|
3420006WL019612
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676891
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23130820220523925
|
15/08/2022
|
SAHEB RAM MURMU
|
3420006WL019612
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676895
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23130820220523930
|
15/08/2022
|
RAJBAL MURMU
|
3420006WL019612
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676896
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23130820220523893
|
15/08/2022
|
SUKHDEO MARANDI
|
3420006WL019611
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676894
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23130820220523937
|
15/08/2022
|
MATU MANJHI
|
3420006WL019612
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229676893
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|