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-20-006-015-001/14460 (ORDANA)
|
3420006000NRG23181120220827880
|
21/11/2022
|
MAINWA DEVI
|
3420006WL035598
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438583074
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-015-001/14666 (ORDANA)
|
3420006000NRG23181120220827840
|
21/11/2022
|
LILA DEVI
|
3420006WL035597
|
LILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438583071
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-015-001/14666 (ORDANA)
|
3420006000NRG23181120220827839
|
21/11/2022
|
MITHILESH KUMAR MAHTO
|
3420006WL035597
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438583068
|
|
MITHILESH KR MAHATO
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-015-001/14973 (ORDANA)
|
3420006000NRG23181120220827842
|
21/11/2022
|
CHHUTU MANJHI
|
3420006WL035597
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438583070
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-015-001/14998 (ORDANA)
|
3420006000NRG23181120220827844
|
21/11/2022
|
JAGDISH MANJHI
|
3420006WL035597
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438583072
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-015-001/15010 (ORDANA)
|
3420006000NRG23181120220827845
|
21/11/2022
|
FULCHAND MURMU
|
3420006WL035597
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438583073
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-015-001/15022 (ORDANA)
|
3420006000NRG23181120220827846
|
21/11/2022
|
DHANESHWAR MANJHI
|
3420006WL035597
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438583069
|
|
DHANESHWAR HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8610
|
8610
|
|
|
|
|
|
|
|