|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23241020220763140
|
25/10/2022
|
RATIRAM MANJHI
|
3420006WL032092
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029947477
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23241020220763149
|
25/10/2022
|
RAKHI DEVI
|
3420006WL032092
|
RAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947471
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23241020220763152
|
25/10/2022
|
PARWATI DEVI
|
3420006WL032092
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947474
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10443
(KOH)
|
3420006000NRG23241020220763089
|
25/10/2022
|
SHOLE MARANDI
|
3420006WL032091
|
SHOLE MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947470
|
|
MR SHOLE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23241020220763094
|
25/10/2022
|
SITARAM MANJHI
|
3420006WL032091
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947475
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23241020220763110
|
25/10/2022
|
BENILAL MAHTO
|
3420006WL032091
|
BENILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947487
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23241020220763111
|
25/10/2022
|
MUNKO DEVI
|
3420006WL032091
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947472
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23241020220763197
|
25/10/2022
|
SUNITA DEVI
|
3420006WL032093
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029947473
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG23241020220763225
|
25/10/2022
|
REKHA DEVI
|
3420006WL032095
|
REKHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029947476
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23241020220763138
|
25/10/2022
|
BIHARI MANJHI
|
3420006WL032092
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947478
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23241020220763187
|
25/10/2022
|
MANJU DEVI
|
3420006WL032093
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029947486
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23241020220763091
|
25/10/2022
|
KARAMCHAND MANJHI
|
3420006WL032091
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947479
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23241020220763092
|
25/10/2022
|
BISHU MANJHI
|
3420006WL032091
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029947481
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-013-002/25264
(KOH)
|
3420006000NRG23241020220763093
|
25/10/2022
|
LALU MANJHI
|
3420006WL032091
|
LALU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947480
|
|
MR LALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-004/11303
(KOH)
|
3420006000NRG23241020220763194
|
25/10/2022
|
SHILA DEVI
|
3420006WL032093
|
SHILA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029947485
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-004/11312
(KOH)
|
3420006000NRG23241020220763195
|
25/10/2022
|
BASANTI DEVI
|
3420006WL032093
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029947484
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-004/11319
(KOH)
|
3420006000NRG23241020220763196
|
25/10/2022
|
UMA DEVI
|
3420006WL032093
|
UMA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029947482
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23241020220763211
|
25/10/2022
|
LILABATI DEVI
|
3420006WL032094
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029947483
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|