|
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-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23260920220673858
|
26/09/2022
|
AGHANI DEVI
|
3420006WL026380
|
AGHANI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060279536
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23260920220673856
|
26/09/2022
|
NARAYEN MANJHI
|
3420006WL026380
|
NARAYEN MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060279537
|
|
NARYAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23260920220673851
|
26/09/2022
|
RADHANATH MANJHI
|
3420006WL026380
|
RADHANATH MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279525
|
|
Mr. RADHANATH MANJHI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23260920220673852
|
26/09/2022
|
SIDHA DEVI
|
3420006WL026380
|
SIDHA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279524
|
|
Ms. SIDHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23260920220673834
|
26/09/2022
|
BABUDAS MANJHI
|
3420006WL026380
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060279526
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23260920220673845
|
26/09/2022
|
SANICHAR MURMU
|
3420006WL026380
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279533
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23260920220673846
|
26/09/2022
|
KAJAL DEVI
|
3420006WL026380
|
KAJAL DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279531
|
|
MRS KAJAL MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG23260920220673847
|
26/09/2022
|
SHITALI DEVI
|
3420006WL026380
|
SHITALI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279532
|
|
MR SITOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6170
(CHALKARI SOUTH)
|
3420006000NRG23260920220673848
|
26/09/2022
|
RAMDHAN MURMU
|
3420006WL026380
|
RAMDHAN MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279528
|
|
MR RAMDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23260920220673849
|
26/09/2022
|
PURNI DEVI
|
3420006WL026380
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279534
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23260920220673850
|
26/09/2022
|
RAMNATH MURMU
|
3420006WL026380
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279529
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23260920220673853
|
26/09/2022
|
BASANTI DEVI
|
3420006WL026380
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279535
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6215
(CHALKARI SOUTH)
|
3420006000NRG23260920220673855
|
26/09/2022
|
SADMUNI DEVI
|
3420006WL026380
|
SADMUNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060279530
|
|
MRS SADHUMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6844
(CHALKARI SOUTH)
|
3420006000NRG23260920220673859
|
26/09/2022
|
MOHAN HANSDA
|
3420006WL026380
|
MOHAN HANSDA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060279527
|
|
MR MOHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|