|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23070820220503799
|
08/08/2022
|
SHILA DEVI
|
3420006WL018592
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026669
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23070820220503801
|
08/08/2022
|
SADAMANI DEVI
|
3420006WL018592
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026670
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/22002
(CHARGI)
|
3420006000NRG23070820220503804
|
08/08/2022
|
PURNIMA DEVI
|
3420006WL018592
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026026668
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23070820220503767
|
08/08/2022
|
SONAT KR. KISKU
|
3420006WL018591
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
19/08/2022
|
|
4026026667
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23070820220503800
|
08/08/2022
|
RAMNARAYAN MANJHI
|
3420006WL018592
|
RAMNARAYAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026658
|
|
RAMNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23070820220503803
|
08/08/2022
|
TIJUA MANJHI
|
3420006WL018592
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026659
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/23110
(CHARGI)
|
3420006000NRG23070820220503805
|
08/08/2022
|
FULMANI DEVI
|
3420006WL018592
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4026026666
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23070820220503773
|
08/08/2022
|
KARTIK MANJHI
|
3420006WL018591
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026664
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23070820220503774
|
08/08/2022
|
MATHUR RAJWAR
|
3420006WL018591
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026663
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23070820220503776
|
08/08/2022
|
JAGDISH MANJHI
|
3420006WL018591
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026660
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23070820220503777
|
08/08/2022
|
ANAND MANJHI
|
3420006WL018591
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026661
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23070820220503779
|
08/08/2022
|
BABUDAS MANJHI
|
3420006WL018591
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026662
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23070820220503780
|
08/08/2022
|
TIRKU MANJHI
|
3420006WL018591
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026026665
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|