|
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-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23130820220520719
|
13/08/2022
|
PARMESHWAR MURMU
|
3420006WL019383
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460876
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23130820220520722
|
13/08/2022
|
RUPU DEVI
|
3420006WL019383
|
RUPU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460877
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23130820220520723
|
13/08/2022
|
RAMKRISHNA BASKE
|
3420006WL019383
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460875
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23130820220520718
|
13/08/2022
|
SUNITA DEVI
|
3420006WL019383
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23130820220520720
|
13/08/2022
|
GOPIN MANJHI
|
3420006WL019383
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460871
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23130820220520726
|
13/08/2022
|
LAL KRISHN BASKE
|
3420006WL019383
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460873
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20252
(SADMAKALA)
|
3420006000NRG23130820220520732
|
13/08/2022
|
DIPAK MAHTO
|
3420006WL019383
|
DIPAK MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460872
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23130820220520739
|
13/08/2022
|
USHA DEVI
|
3420006WL019383
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229460867
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23130820220520721
|
13/08/2022
|
DEWAN MANJHI
|
3420006WL019383
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460868
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23130820220520733
|
13/08/2022
|
BABUCHAND BASKE
|
3420006WL019383
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229460869
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23130820220520736
|
13/08/2022
|
KULDIP MAHTO
|
3420006WL019383
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229460870
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|