|
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-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23200220231113573
|
20/02/2023
|
Bobi devi
|
3420006WL052644
|
Bobi devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303023
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/7434181
(CHARGI)
|
3420006000NRG23170220231104853
|
20/02/2023
|
SARYU BALA DEVI
|
3420006WL051944
|
SARYU BALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181303025
|
|
MISS SARYU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23170220231104857
|
20/02/2023
|
GITA DEVI
|
3420006WL051945
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303022
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23170220231104843
|
20/02/2023
|
Vivek kumar murmu
|
3420006WL051941
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303021
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/87775
(CHARGI)
|
3420006000NRG23170220231104847
|
20/02/2023
|
CHITMANI DEVI
|
3420006WL051942
|
CHITMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303024
|
|
MRS CHITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23170220231104855
|
20/02/2023
|
KOLESHWAR MANJHI
|
3420006WL051945
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303014
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23170220231104856
|
20/02/2023
|
BHUNESHWAR MANJH
|
3420006WL051945
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303013
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23170220231104858
|
20/02/2023
|
Bejo devi
|
3420006WL051945
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303020
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434103
(CHARGI)
|
3420006000NRG23170220231104859
|
20/02/2023
|
SANJAY MANJHI
|
3420006WL051945
|
SANJAY MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303017
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23170220231104860
|
20/02/2023
|
MATHUR RAJWAR
|
3420006WL051945
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303015
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23170220231104861
|
20/02/2023
|
ANAND MANJHI
|
3420006WL051945
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303011
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23170220231104862
|
20/02/2023
|
DEWANTI DEVI
|
3420006WL051945
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303019
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23170220231104863
|
20/02/2023
|
BABUDAS MANJHI
|
3420006WL051945
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303012
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-005/8762
(CHARGI)
|
3420006000NRG23170220231104845
|
20/02/2023
|
MANOSHAWARI DEVI
|
3420006WL051942
|
MANOSHAWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303018
|
|
MANOSHAWARI KUMARI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8764
(CHARGI)
|
3420006000NRG23170220231104846
|
20/02/2023
|
SUKAR MANJHI
|
3420006WL051942
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303010
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23170220231104864
|
20/02/2023
|
TIRKU MANJHI
|
3420006WL051945
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303016
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23170220231104851
|
20/02/2023
|
BABITA DEVI
|
3420006WL051943
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181303009
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|