|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23110120231009307
|
13/01/2023
|
BENILAL MANJHI
|
3420006WL045379
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193185546
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23110120231009309
|
13/01/2023
|
MINA DEVI
|
3420006WL045379
|
MINA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/01/2023
|
|
8193185549
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23110120231009308
|
13/01/2023
|
MANJU DEVI
|
3420006WL045379
|
MANJU DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/01/2023
|
|
8193185547
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23110120231009312
|
13/01/2023
|
KUSHMATI DEVI
|
3420006WL045379
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193185548
|
|
MISS KUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23110120231009313
|
13/01/2023
|
BABURAM KISKU
|
3420006WL045379
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193185545
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23110120231009310
|
13/01/2023
|
KARMI DEVI
|
3420006WL045379
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193185543
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23110120231009311
|
13/01/2023
|
RAJENDRA TUDU
|
3420006WL045379
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193185541
|
|
RAJENDRA TUDU SO SH DHANIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23110120231009314
|
13/01/2023
|
MEWALAL KISKU
|
3420006WL045379
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193185544
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23110120231009316
|
13/01/2023
|
FULMANI KUMARI
|
3420006WL045379
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193185542
|
|
FULMANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|