|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23121120220811648
|
16/11/2022
|
LILMUNI DEVI
|
3420006WL034776
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374383155
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23121120220811649
|
16/11/2022
|
JITENDRA MANJHI
|
3420006WL034776
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374383154
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23121120220811652
|
16/11/2022
|
DASHAMI DEVI
|
3420006WL034776
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374383156
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23121120220811653
|
16/11/2022
|
SOMAY MANJHI
|
3420006WL034776
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374383151
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23141120220815540
|
16/11/2022
|
BABURAM MANJHI
|
3420006WL034950
|
BABURAM MANJHI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374383153
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23121120220811654
|
16/11/2022
|
DEORAM TUDU
|
3420006WL034776
|
DEORAM TUDU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374383152
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23121120220811658
|
16/11/2022
|
JITLAL SOREN
|
3420006WL034776
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374383150
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|