|
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-20-006-013-001/11138
(KOH)
|
3420006000NRG23070620220182947
|
07/06/2022
|
LALJEE MURMU
|
3420006WL008325
|
LALJEE MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216353690
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23070620220182991
|
07/06/2022
|
GUWA MUNI DEVI
|
3420006WL008326
|
GUWA MUNI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2216353689
|
|
GUWAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23070620220182922
|
07/06/2022
|
MOTIRAM HANSDA
|
3420006WL008324
|
MOTIRAM HANSDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2216353688
|
|
MOTI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23070620220182924
|
07/06/2022
|
URMILA DEVI
|
3420006WL008324
|
URMILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2216353692
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23070620220182925
|
07/06/2022
|
LAKHAN MANJHI
|
3420006WL008324
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2216353691
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23070620220182942
|
07/06/2022
|
SHANTI DEVI
|
3420006WL008325
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216353687
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23070620220182992
|
07/06/2022
|
SUKAR MANJHI
|
3420006WL008326
|
SUKAR MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/06/2022
|
|
2216353685
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23070620220182962
|
07/06/2022
|
VISHWANATH MANJHI
|
3420006WL008325
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
11/06/2022
|
|
2216353684
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23070620220182964
|
07/06/2022
|
AMBABATI DEVI
|
3420006WL008325
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2216353686
|
|
AMBAWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23070620220182921
|
07/06/2022
|
ASHOK KUMAR HANSDA
|
3420006WL008324
|
ASHOK KUMAR HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2216353683
|
|
ASHOK KUMAR HANSDA
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23070620220182920
|
07/06/2022
|
BAIJNATH HANSDA
|
3420006WL008324
|
BAIJNATH HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2216353682
|
|
BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|