|
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-20-006-016-001/17649
(PICHADI NORTH)
|
3420006000NRG23020520220096963
|
04/05/2022
|
BIKRAM MAHTO
|
3420006WL004588
|
BIKRAM MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1224199674
|
|
MR BIKRAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23020520220096923
|
04/05/2022
|
GOPAL MANJHI
|
3420006WL004586
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199666
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23020520220096924
|
04/05/2022
|
MURALIDHAR MANJHI
|
3420006WL004586
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199663
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23020520220097385
|
04/05/2022
|
SUDHIR HEMBRAM
|
3420006WL004616
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199665
|
|
SUDHIR HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23020520220097401
|
04/05/2022
|
SHIBNATH MURMU
|
3420006WL004616
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199664
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23020520220097390
|
04/05/2022
|
MEHILAL HEMBRAM
|
3420006WL004616
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199662
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23020520220097400
|
04/05/2022
|
HARINATH MANJHI
|
3420006WL004616
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199668
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23020520220096938
|
04/05/2022
|
URMILA DEVI
|
3420006WL004587
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199661
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23020520220096939
|
04/05/2022
|
BIGAN SINGH
|
3420006WL004587
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199669
|
|
MR VIGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23020520220096941
|
04/05/2022
|
JITANI DEVI
|
3420006WL004587
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199667
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23020520220096942
|
04/05/2022
|
BAHADUR SINGH
|
3420006WL004587
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199660
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23020520220096943
|
04/05/2022
|
AJAY KEWAT
|
3420006WL004587
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199670
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23020520220096944
|
04/05/2022
|
JANAKI KEWAT
|
3420006WL004587
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199671
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23020520220096925
|
04/05/2022
|
BALESHWAR MANJHI
|
3420006WL004586
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199673
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23020520220096927
|
04/05/2022
|
NARESH MANJHI
|
3420006WL004586
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199675
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23020520220096928
|
04/05/2022
|
RAJENDRA MANJHI
|
3420006WL004586
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199676
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23020520220096929
|
04/05/2022
|
SURESH MANJHI
|
3420006WL004586
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224199672
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23020520220097399
|
04/05/2022
|
BIMAL MURMU
|
3420006WL004616
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1224199659
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|