|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23Z130820220523939
|
15/08/2022
|
SHILA DEVI
|
3420006WL019612
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z130820220523941
|
15/08/2022
|
SADAMANI DEVI
|
3420006WL019612
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23Z130820220523899
|
15/08/2022
|
BHOLA MAHA
|
3420006WL019611
|
BHOLA MAHA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/08/2022
|
|
S90334249
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23Z130820220523900
|
15/08/2022
|
ABHOD MAHTO
|
3420006WL019611
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
16/08/2022
|
|
S90334249
|
Aadhaar Number not mapped to Account Number
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23Z130820220523901
|
15/08/2022
|
BHOLANATH MAHTO
|
3420006WL019611
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z130820220523948
|
15/08/2022
|
ANIL KISKU
|
3420006WL019612
|
ANIL KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z130820220523940
|
15/08/2022
|
RAMNARAYAN MANJHI
|
3420006WL019612
|
RAMNARAYAN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
RAMNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23Z130820220523943
|
15/08/2022
|
TIJUA MANJHI
|
3420006WL019612
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23Z130820220523898
|
15/08/2022
|
NAWAL KISHOR MAHTO
|
3420006WL019611
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23Z130820220523903
|
15/08/2022
|
BAHAMUNI DEVI
|
3420006WL019611
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23Z130820220523906
|
15/08/2022
|
RAJBAL MANJHI
|
3420006WL019611
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
RAJBAL MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23Z130820220523947
|
15/08/2022
|
TIJMUNI DEVI
|
3420006WL019612
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z130820220523951
|
15/08/2022
|
PARWATI DEVI
|
3420006WL019612
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z130820220523945
|
15/08/2022
|
SAHEB RAM MURMU
|
3420006WL019612
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23Z130820220523950
|
15/08/2022
|
RAJBAL MURMU
|
3420006WL019612
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23Z130820220523914
|
15/08/2022
|
SUKHDEO MARANDI
|
3420006WL019611
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23Z130820220523957
|
15/08/2022
|
MATU MANJHI
|
3420006WL019612
|
MATU MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
16/08/2022
|
|
S90334249
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|