|
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-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160549
|
07/03/2023
|
HIRAMUNI DEVI
|
3420006WL056006
|
HIRAMUNI DEVI
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
07/03/2023
|
|
S65904933
|
|
HIRAMNI DEVI W/O MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1015
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160657
|
07/03/2023
|
SIMA DEVI
|
3420006WL056019
|
SIMA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904933
|
|
SIMA DEVI W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18890
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160555
|
07/03/2023
|
RAMDAS MANJHI
|
3420006WL056007
|
RAMDAS MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904933
|
|
RAMDAS MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160556
|
07/03/2023
|
FUL KUMARI
|
3420006WL056007
|
FUL KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904933
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160557
|
07/03/2023
|
BABURAM MANJHI
|
3420006WL056007
|
BABURAM MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904933
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160558
|
07/03/2023
|
MAHENDRA TUDU
|
3420006WL056007
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904933
|
|
MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/324277
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160559
|
07/03/2023
|
MALTI DEVI
|
3420006WL056007
|
MALTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
07/03/2023
|
|
S65904933
|
|
MALTI DEVI W/O ADHNU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23Z070320231160548
|
07/03/2023
|
JITLAL HEMBRAM
|
3420006WL056006
|
JITLAL HEMBRAM
|
00666
|
IDFB0040101
|
135
|
135
|
Processed
|
07/03/2023
|
|
S65904933
|
|
Jitlal Hembram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|