|
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-20-006-005-003/7434229
(CHARGI)
|
3420006000NRG23010220231066612
|
01/02/2023
|
Sudhir kumar murmu
|
3420006WL048691
|
Sudhir kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8589306656
|
|
MR SUDHIRKUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/8399
(CHARGI)
|
3420006000NRG23010220231066613
|
01/02/2023
|
URMILA DEVI
|
3420006WL048691
|
URMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
08/02/2023
|
|
8589306658
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/8410
(CHARGI)
|
3420006000NRG23010220231066614
|
01/02/2023
|
HULSI DEVI
|
3420006WL048691
|
HULSI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
08/02/2023
|
|
8589306657
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28008
(CHARGI)
|
3420006000NRG23010220231066608
|
01/02/2023
|
SAHEB RAM MANJHI
|
3420006WL048691
|
SAHEB RAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8589306652
|
|
SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/8659
(CHARGI)
|
3420006000NRG23010220231066609
|
01/02/2023
|
LALITA DEVI
|
3420006WL048691
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8589306654
|
|
LALITA DEVI W/O SOMRA MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23010220231066610
|
01/02/2023
|
BHUNESHWAR MANJH
|
3420006WL048691
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8589306653
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23010220231066611
|
01/02/2023
|
Bejo devi
|
3420006WL048691
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8589306655
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|