|
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-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23130820220520664
|
13/08/2022
|
SUKHRAM MURMU
|
3420006WL019380
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314105391
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23130820220520697
|
13/08/2022
|
BABUCHAND GANJHU
|
3420006WL019381
|
BABUCHAND GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314105389
|
|
BABUCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23130820220520671
|
13/08/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL019380
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314105392
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-002/4794
(CHANPI)
|
3420006000NRG23130820220520674
|
13/08/2022
|
SOMARI DEVI
|
3420006WL019380
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314105390
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/24726
(CHANPI)
|
3420006000NRG23130820220520663
|
13/08/2022
|
SUMALA DEVI
|
3420006WL019380
|
SUMALA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314105387
|
|
SUMALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23130820220520696
|
13/08/2022
|
MANOJ GANJHU
|
3420006WL019381
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314105383
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23130820220520667
|
13/08/2022
|
TUNURAM HANSDA
|
3420006WL019380
|
TUNURAM HANSDA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314105384
|
|
MR TUNURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23130820220520669
|
13/08/2022
|
BABUCHAND MANJHI
|
3420006WL019380
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314105382
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23130820220520699
|
13/08/2022
|
JAYRAM GANJHU
|
3420006WL019381
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314105385
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23130820220520672
|
13/08/2022
|
BIRENDRA KR. MANJHI
|
3420006WL019380
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314105386
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23130820220520703
|
13/08/2022
|
MAHADEV GANJHU
|
3420006WL019381
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314105388
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|