|
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)
|
3420006000NRG23Z300820220592288
|
31/08/2022
|
SHILA DEVI
|
3420006WL021736
|
SHILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z300820220592290
|
31/08/2022
|
SADAMANI DEVI
|
3420006WL021736
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z300820220592294
|
31/08/2022
|
SUDARSHAN MAHTO
|
3420006WL021736
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z300820220592295
|
31/08/2022
|
AVDHESH KR. MAHTO
|
3420006WL021736
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z300820220592289
|
31/08/2022
|
RAMNARAYAN MANJHI
|
3420006WL021736
|
RAMNARAYAN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
02/09/2022
|
|
S47703100
|
|
RAMNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23Z300820220592366
|
31/08/2022
|
BAHAMUNI DEVI
|
3420006WL021741
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23Z300820220592297
|
31/08/2022
|
RAJBAL MANJHI
|
3420006WL021736
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
RAJBAL MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z300820220592302
|
31/08/2022
|
TIJMUNI DEVI
|
3420006WL021736
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23Z300820220592309
|
31/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL021736
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23Z300820220592310
|
31/08/2022
|
BANDHU BEDIYA
|
3420006WL021736
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/8137
(CHARGI)
|
3420006000NRG23Z300820220592311
|
31/08/2022
|
DASHYA GHANSI
|
3420006WL021736
|
DASHYA GHANSI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MR DASAYA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z300820220592299
|
31/08/2022
|
SAHEB RAM MURMU
|
3420006WL021736
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23Z300820220592301
|
31/08/2022
|
CHARKA MANJHI
|
3420006WL021736
|
CHARKA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
CHARKA MURMU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23Z300820220592303
|
31/08/2022
|
BHUNESHWAR MANJH
|
3420006WL021736
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23Z300820220592312
|
31/08/2022
|
BABUCHAND MANJHI
|
3420006WL021736
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
BABUCHAND MANZI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23Z300820220592314
|
31/08/2022
|
SUKHDEO MARANDI
|
3420006WL021736
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|