|
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-20-006-016-001/505924
(PICHADI NORTH)
|
3420006000NRG23150320231188613
|
16/03/2023
|
SURYADEO MISHRA
|
3420006WL057868
|
SURYADEO MISHRA
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062627768
|
|
Suryadeo Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1001
(PICHRI SOUTH)
|
3420006000NRG23150320231188615
|
16/03/2023
|
KANSHINATH TUDU
|
3420006WL057868
|
KANSHINATH TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627789
|
|
KASHINATH TUDU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1001
(PICHRI SOUTH)
|
3420006000NRG23150320231188614
|
16/03/2023
|
PRAKASH TUDU
|
3420006WL057868
|
PRAKASH TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627783
|
|
PRAKASH TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/1003
(PICHRI SOUTH)
|
3420006000NRG23140320231180904
|
16/03/2023
|
PANMUTI DEVI
|
3420006WL057413
|
PANMUTI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627781
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/1318
(PICHRI SOUTH)
|
3420006000NRG23140320231180905
|
16/03/2023
|
ASHOK TUDU
|
3420006WL057413
|
ASHOK TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627782
|
|
ALOK TUDU S/O MANU MANJI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/1318
(PICHRI SOUTH)
|
3420006000NRG23140320231180906
|
16/03/2023
|
KRISHNA TUDU
|
3420006WL057413
|
KRISHNA TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627778
|
|
Krishana Tudu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23150320231188616
|
16/03/2023
|
JITENDRA MANJHI
|
3420006WL057868
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627774
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/18995
(PICHRI SOUTH)
|
3420006000NRG23150320231188644
|
16/03/2023
|
SUKHDEV MAHALI
|
3420006WL057870
|
SUKHDEV MAHALI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627771
|
|
SUKHDEV MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23140320231180907
|
16/03/2023
|
JITRAM TUDU
|
3420006WL057413
|
JITRAM TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627790
|
|
JITRAM TUDU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23150320231188617
|
16/03/2023
|
AKASH MURMU
|
3420006WL057868
|
AKASH MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627791
|
|
AKASH MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-017-001/19145
(PICHRI SOUTH)
|
3420006000NRG23140320231180928
|
16/03/2023
|
BABULAL TUDU
|
3420006WL057417
|
BABULAL TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627770
|
|
BABULAL TUDU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23150320231188618
|
16/03/2023
|
FUL KUMARI
|
3420006WL057868
|
FUL KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627775
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23150320231188619
|
16/03/2023
|
MAHESHWAR MANJHI
|
3420006WL057868
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627784
|
|
MAHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23150320231188645
|
16/03/2023
|
DEORAM TUDU
|
3420006WL057870
|
DEORAM TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627769
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-017-001/26919
(PICHRI SOUTH)
|
3420006000NRG23140320231180908
|
16/03/2023
|
JYOTILAL TUDU
|
3420006WL057413
|
JYOTILAL TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627787
|
|
JYOTI LAL TUDU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-017-001/28023
(PICHRI SOUTH)
|
3420006000NRG23140320231180909
|
16/03/2023
|
RAM SUNDAR TUDU
|
3420006WL057413
|
RAM SUNDAR TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627773
|
|
RAMSUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG23150320231188646
|
16/03/2023
|
LILO DEVI
|
3420006WL057870
|
LILO DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627785
|
|
LILO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-017-001/314158
(PICHRI SOUTH)
|
3420006000NRG23150320231188621
|
16/03/2023
|
REKHA DEVI
|
3420006WL057868
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627772
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-017-001/314158
(PICHRI SOUTH)
|
3420006000NRG23150320231188620
|
16/03/2023
|
SHAMBHU SINGH
|
3420006WL057868
|
SHAMBHU SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627776
|
|
SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23150320231188622
|
16/03/2023
|
RAJESH HEMBRAM
|
3420006WL057868
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627780
|
|
RAJESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-017-001/314190
(PICHRI SOUTH)
|
3420006000NRG23150320231188647
|
16/03/2023
|
SOMAL KISKU
|
3420006WL057870
|
SOMAL KISKU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627788
|
|
SOMAL MURMU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23150320231188623
|
16/03/2023
|
SANJAY KUMAR MURMU
|
3420006WL057868
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627786
|
|
SANJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23150320231188624
|
16/03/2023
|
MAHENDRA TUDU
|
3420006WL057868
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062627779
|
|
MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-017-001/453
(PICHRI SOUTH)
|
3420006000NRG23140320231180910
|
16/03/2023
|
GOVIND TUDU
|
3420006WL057413
|
GOVIND TUDU
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062627777
|
|
GOVIND TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|