|
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)
|
3420006000NRG23Z110920220629895
|
11/09/2022
|
RATIRAM MANJHI
|
3420006WL023630
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23Z110920220629896
|
11/09/2022
|
BINOD MURMU
|
3420006WL023630
|
BINOD MURMU
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23Z110920220629902
|
11/09/2022
|
BALKU RAJWAR
|
3420006WL023630
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11218
(KOH)
|
3420006000NRG23Z110920220629906
|
11/09/2022
|
BINDESHWARI DEVI
|
3420006WL023630
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
12/09/2022
|
|
S99845465
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23Z110920220629922
|
11/09/2022
|
PURNI DEVI
|
3420006WL023631
|
PURNI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23Z110920220629899
|
11/09/2022
|
CHARKA GANJHU
|
3420006WL023630
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23Z110920220629907
|
11/09/2022
|
RUDAN DEVI
|
3420006WL023630
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/09/2022
|
|
S99845465
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23Z110920220629923
|
11/09/2022
|
KARAMCHAND TUDU
|
3420006WL023631
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
12/09/2022
|
|
S99845465
|
|
KARAMCHAND TUDU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23Z110920220629927
|
11/09/2022
|
BIMAL MURMU
|
3420006WL023631
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
12/09/2022
|
|
S99845465
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|