|
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-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23091220220900718
|
11/12/2022
|
SADMUNI MUNE DEVI
|
3420006WL039267
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719447
|
|
SADMUNI DEVI
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23111220220906273
|
11/12/2022
|
MAHENDRA KR. MAHTO
|
3420006WL039541
|
MAHENDRA KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375719446
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23091220220900721
|
11/12/2022
|
SONAT KR. KISKU
|
3420006WL039267
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375719445
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-002/23107
(CHARGI)
|
3420006000NRG23111220220906268
|
11/12/2022
|
DIVYA DEVI
|
3420006WL039541
|
DIVYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719441
|
|
MRS DEVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/26333
(CHARGI)
|
3420006000NRG23111220220906269
|
11/12/2022
|
DINESH MANJHI
|
3420006WL039541
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719444
|
|
MR DINESH KISKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23111220220906271
|
11/12/2022
|
JUWAMUNI DEVI
|
3420006WL039541
|
JUWAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719443
|
|
MS JUWAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/14579
(CHARGI)
|
3420006000NRG23111220220906272
|
11/12/2022
|
NUNIYA DEVI
|
3420006WL039541
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375719439
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23091220220900719
|
11/12/2022
|
GITA DEVI
|
3420006WL039267
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719440
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/87775
(CHARGI)
|
3420006000NRG23091220220900727
|
11/12/2022
|
CHITMANI DEVI
|
3420006WL039267
|
CHITMANI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375719442
|
|
MRS CHITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23111220220906270
|
11/12/2022
|
MAHESH MANJHI
|
3420006WL039541
|
MAHESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719434
|
|
MAHESH MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23091220220900715
|
11/12/2022
|
KOLESHWAR MANJHI
|
3420006WL039267
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719435
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23091220220900717
|
11/12/2022
|
DULARI DEVI
|
3420006WL039267
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719437
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/8213
(CHARGI)
|
3420006000NRG23091220220900720
|
11/12/2022
|
PRAN MANJHI
|
3420006WL039267
|
PRAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375719436
|
|
MR PRAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-005/8762
(CHARGI)
|
3420006000NRG23091220220900725
|
11/12/2022
|
MANOSHAWARI DEVI
|
3420006WL039267
|
MANOSHAWARI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375719438
|
|
MANOSHAWARI KUMARI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8764
(CHARGI)
|
3420006000NRG23091220220900726
|
11/12/2022
|
SUKAR MANJHI
|
3420006WL039267
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375719433
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|