|
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-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516030
|
12/08/2022
|
CHAMAN MANGHI
|
3420006WL019186
|
CHAMAN MANGHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516068
|
12/08/2022
|
DASHAMI DEVI
|
3420006WL019187
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516033
|
12/08/2022
|
SOMAY MANJHI
|
3420006WL019186
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19169
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516070
|
12/08/2022
|
BASMATI DEVI
|
3420006WL019187
|
BASMATI DEVI
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516036
|
12/08/2022
|
NANHU MANJHI
|
3420006WL019186
|
NANHU MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
NANU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516071
|
12/08/2022
|
DEORAM TUDU
|
3420006WL019187
|
DEORAM TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516043
|
12/08/2022
|
BHIM MANJHI
|
3420006WL019186
|
BHIM MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516076
|
12/08/2022
|
SURUDHANI DEVI
|
3420006WL019187
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516044
|
12/08/2022
|
NARAYAN TUDU
|
3420006WL019186
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40213236
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-017-001/452
(PICHRI SOUTH)
|
3420006000NRG23Z120820220516082
|
12/08/2022
|
SHREEMATI DEVI
|
3420006WL019187
|
SHREEMATI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SHREEMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|