|
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-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23Z060220231075359
|
06/02/2023
|
SONAT KR. KISKU
|
3420006WL049519
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23Z040220231074239
|
06/02/2023
|
RAMBILAS MANJHI
|
3420006WL049413
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
RAM VILAS TUDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23Z040220231074244
|
06/02/2023
|
KIRAN DEVI
|
3420006WL049414
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23Z040220231074240
|
06/02/2023
|
RATANI DEVI
|
3420006WL049413
|
RATANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23Z040220231074245
|
06/02/2023
|
TIJUA MANJHI
|
3420006WL049414
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23Z060220231076833
|
06/02/2023
|
Vivek kumar murmu
|
3420006WL049638
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23Z040220231074246
|
06/02/2023
|
SHYAM LAL MANJHI
|
3420006WL049414
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23Z060220231076834
|
06/02/2023
|
RAJENDRA MANJHI
|
3420006WL049638
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58561710
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23Z060220231076836
|
06/02/2023
|
BABITA DEVI
|
3420006WL049639
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
07/02/2023
|
|
S58561710
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|