|
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-20-006-006-001/10099
(CHANPI)
|
3420006000NRG23Z240120231041818
|
24/01/2023
|
BHIBHISHAN KUMAR
|
3420006WL047270
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/20003
(CHANPI)
|
3420006000NRG23Z240120231041820
|
24/01/2023
|
BASANTI DEVI
|
3420006WL047270
|
BASANTI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23Z240120231041832
|
24/01/2023
|
SUMAN DEVI
|
3420006WL047273
|
SUMAN DEVI
|
00048
|
BKID0005854
|
54
|
54
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23Z190120231029219
|
24/01/2023
|
NARESH MAHTO
|
3420006WL046484
|
NARESH MAHTO
|
00048
|
BKID0005854
|
81
|
81
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23Z240120231041821
|
24/01/2023
|
DROPADI DEVI
|
3420006WL047270
|
DROPADI DEVI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
28/01/2023
|
|
S77434092
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23Z190120231029220
|
24/01/2023
|
OM PRAKASH MAHTO
|
3420006WL046484
|
OM PRAKASH MAHTO
|
00048
|
BKID0005854
|
81
|
81
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23Z190120231029221
|
24/01/2023
|
PARWATI DEVI
|
3420006WL046484
|
PARWATI DEVI
|
00048
|
BKID0005854
|
54
|
54
|
Processed
|
28/01/2023
|
|
S77434092
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23Z240120231041833
|
24/01/2023
|
MANISHA DEVI
|
3420006WL047273
|
MANISHA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MANISHA DEVI W/O BIPUL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23Z240120231041819
|
24/01/2023
|
MONIKA KUMARI
|
3420006WL047270
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
135
|
135
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23Z240120231041826
|
24/01/2023
|
SANJAY KUMAR MURMU
|
3420006WL047271
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MR SANJAY KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23Z240120231041827
|
24/01/2023
|
BABUCHAND MANJHI
|
3420006WL047271
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z240120231041822
|
24/01/2023
|
JITAN GANJHU
|
3420006WL047270
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|