|
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-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23120120231014683
|
12/01/2023
|
MAHESWAR MANJHI
|
3420006WL045750
|
MAHESWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
27/01/2023
|
|
8193191032
|
A/c Blocked or Frozen
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23120120231014684
|
12/01/2023
|
RATANI DEVI
|
3420006WL045750
|
RATANI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/01/2023
|
|
8193191031
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23110120231009650
|
12/01/2023
|
Bobi devi
|
3420006WL045409
|
Bobi devi
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193191030
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/28002
(CHARGI)
|
3420006000NRG23120120231012165
|
12/01/2023
|
LAL KISHUN MANJHI
|
3420006WL045617
|
LAL KISHUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193191028
|
|
MR LALKRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG23120120231012167
|
12/01/2023
|
UPASI DEVI
|
3420006WL045617
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193191029
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23120120231014681
|
12/01/2023
|
Vivek kumar murmu
|
3420006WL045750
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193191027
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23120120231012163
|
12/01/2023
|
SHYAM LAL MANJHI
|
3420006WL045617
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193191024
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23120120231012164
|
12/01/2023
|
SIDHMUNI DEVI
|
3420006WL045617
|
SIDHMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193191026
|
|
MRS SIDHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG23120120231012175
|
12/01/2023
|
SIMOTI DEVI
|
3420006WL045618
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193191025
|
|
SIMOTI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23120120231014682
|
12/01/2023
|
RAJENDRA MANJHI
|
3420006WL045750
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193191023
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|