|
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-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23Z190920220649568
|
19/09/2022
|
MAHENDRA KR. MAHTO
|
3420006WL024933
|
MAHENDRA KR. MAHTO
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/23107
(CHARGI)
|
3420006000NRG23Z190920220649576
|
19/09/2022
|
DIVYA DEVI
|
3420006WL024934
|
DIVYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MRS DEVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/25602
(CHARGI)
|
3420006000NRG23Z190920220649665
|
19/09/2022
|
UPASI DEVI
|
3420006WL024943
|
UPASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28002
(CHARGI)
|
3420006000NRG23Z190920220649667
|
19/09/2022
|
LAL KISHUN MANJHI
|
3420006WL024943
|
LAL KISHUN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
MR LALKRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23Z190920220649666
|
19/09/2022
|
LAL MOHAN MANJHI
|
3420006WL024943
|
LAL MOHAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
Mr. LAL MOHAN MANJHI URMILA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23Z190920220649564
|
19/09/2022
|
MOHAN DAS MANJHI
|
3420006WL024933
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
378
|
378
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SUKHDEO MURMU
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z190920220649578
|
19/09/2022
|
BINOD MANJHI
|
3420006WL024934
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
20/09/2022
|
|
S26865019
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG23Z190920220649580
|
19/09/2022
|
SIMOTI DEVI
|
3420006WL024934
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
SIMOTI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/8239
(CHARGI)
|
3420006000NRG23Z190920220649581
|
19/09/2022
|
KRISHNA MURMU
|
3420006WL024934
|
KRISHNA MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
20/09/2022
|
|
S26865019
|
|
KRISHNA KUMAR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|