|
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-20-006-013-002/1179
(KOH)
|
3420006000NRG23180120231028570
|
18/01/2023
|
RAM BILAS BEDIYA
|
3420006WL046439
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193684399
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23180120231028567
|
18/01/2023
|
BABURAM KISKU
|
3420006WL046439
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/01/2023
|
|
8193684401
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23180120231028571
|
18/01/2023
|
DILIP MANJHI
|
3420006WL046439
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193684400
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23180120231028564
|
18/01/2023
|
KOLOMUNI DEVI
|
3420006WL046439
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193684405
|
|
KALOMUNI DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23180120231028565
|
18/01/2023
|
BIMAL MURMU
|
3420006WL046439
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193684403
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23180120231028566
|
18/01/2023
|
KARMI DEVI
|
3420006WL046439
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193684404
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23180120231028568
|
18/01/2023
|
MEWALAL KISKU
|
3420006WL046439
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193684402
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23180120231028572
|
18/01/2023
|
MANJHALI DEVI
|
3420006WL046439
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193684406
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|