|
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-20-006-016-001/17635
(PICHADI NORTH)
|
3420006000NRG23050720220341029
|
05/07/2022
|
URMILA DEVI
|
3420006WL012918
|
URMILA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
08/07/2022
|
|
2917129709
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21955
(ULGADDA)
|
3420006000NRG23050720220340953
|
05/07/2022
|
ORENZEB ANSARI
|
3420006WL012912
|
ORENZEB ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129707
|
|
AURANGJEB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21934
(ULGADDA)
|
3420006000NRG23050720220340951
|
05/07/2022
|
ALI HUSAIN
|
3420006WL012912
|
ALI HUSAIN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129708
|
|
ALI HUSAIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23050720220340978
|
05/07/2022
|
BIRENDRA HEMBRAM
|
3420006WL012914
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/07/2022
|
|
2917129704
|
|
Mr. BIRENDRA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23050720220340977
|
05/07/2022
|
SUKAR MANJHI
|
3420006WL012914
|
SUKAR MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/07/2022
|
|
2917129706
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23050720220340964
|
05/07/2022
|
MANESHRAM MANJHI
|
3420006WL012913
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129702
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23050720220340980
|
05/07/2022
|
VILOM MANJHI
|
3420006WL012914
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2917129703
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23050720220340968
|
05/07/2022
|
BISHU MANJHI
|
3420006WL012913
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917129705
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|