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-20-006-007-002/267087 (CHANDO)
|
3420006000NRG23111020220724279
|
12/10/2022
|
BABITA DEVI
|
3420006WL029626
|
BABITA DEVI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180444
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/6925 (CHANDO)
|
3420006000NRG23111020220724280
|
12/10/2022
|
USHA DEVI
|
3420006WL029626
|
USHA DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180445
|
|
USHA DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-007-005/32115 (CHANDO)
|
3420006000NRG23111020220724313
|
12/10/2022
|
SAHODARI DEVI
|
3420006WL029627
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180446
|
|
SAHODARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/32154 (CHANDO)
|
3420006000NRG23111020220724326
|
12/10/2022
|
DHURPATI DEVI
|
3420006WL029628
|
DHURPATI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
15/10/2022
|
|
5625180447
|
|
DHURPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/26295 (CHANDO)
|
3420006000NRG23111020220724276
|
12/10/2022
|
MANJU DEVI
|
3420006WL029626
|
MANJU DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180449
|
|
MANJU DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-007-002/26661 (CHANDO)
|
3420006000NRG23111020220724277
|
12/10/2022
|
LAKHI DEVI
|
3420006WL029626
|
LAKHI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180451
|
|
LAKHI DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-007-002/267068 (CHANDO)
|
3420006000NRG23111020220724278
|
12/10/2022
|
RITA KUMARI
|
3420006WL029626
|
RITA KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180450
|
|
RITA KUMARI
|
()
|
8
|
PETERWAR
|
JH-20-006-007-005/267358 (CHANDO)
|
3420006000NRG23111020220724312
|
12/10/2022
|
VISHAL KUMAR DAS
|
3420006WL029627
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180448
|
|
VISHAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/26088 (CHANDO)
|
3420006000NRG23111020220724275
|
12/10/2022
|
GEETA DEVI
|
3420006WL029626
|
GEETA DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
15/10/2022
|
|
5625180452
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-001/7856 (CHANDO)
|
3420006000NRG23111020220724303
|
12/10/2022
|
MADAN MANJHI
|
3420006WL029627
|
MADAN MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
19/10/2022
|
|
5625180453
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/6913 (CHANDO)
|
3420006000NRG23111020220724327
|
12/10/2022
|
BHASKAR SINGH
|
3420006WL029628
|
BHASKAR SINGH
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180455
|
|
MR SANJAY KUMAR GUPTA
|
()
|
12
|
PETERWAR
|
JH-20-006-007-004/7529 (CHANDO)
|
3420006000NRG23111020220724310
|
12/10/2022
|
MANJU DEVI
|
3420006WL029627
|
MANJU DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180454
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/6952 (CHANDO)
|
3420006000NRG23111020220724281
|
12/10/2022
|
SABITA DEVI
|
3420006WL029626
|
SABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180462
|
|
SABITA DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-007-004/25201 (CHANDO)
|
3420006000NRG23111020220724286
|
12/10/2022
|
SUMITRA DEVI
|
3420006WL029626
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180461
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-004/267203 (CHANDO)
|
3420006000NRG23111020220724307
|
12/10/2022
|
RUKMINI DEVI
|
3420006WL029627
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180460
|
|
RUKMINI DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-007-004/7445 (CHANDO)
|
3420006000NRG23111020220724308
|
12/10/2022
|
TEKANI DEVI
|
3420006WL029627
|
TEKANI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180459
|
|
TEKANI DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-007-004/9282 (CHANDO)
|
3420006000NRG23111020220724287
|
12/10/2022
|
KUNTI DEVI
|
3420006WL029626
|
KUNTI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180457
|
|
KUNTI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-007-005/267067 (CHANDO)
|
3420006000NRG23111020220724288
|
12/10/2022
|
ASHA DEVI
|
3420006WL029626
|
ASHA DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180458
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267095 (CHANDO)
|
3420006000NRG23111020220724305
|
12/10/2022
|
RANJU DEVI
|
3420006WL029627
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625180456
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
BANK OF INDIA
|
BKID0004797
|
BOKARO THEMAL POWER STATION
|
1470
|
2
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
BANK OF INDIA
|
BKID0004798
|
JAINA MORA
|
2940
|
3
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
840
|
4
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
5880
|
5
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
BANK OF INDIA
|
BKID0005854
|
TENUGHAT
|
840
|
6
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
State Bank of India
|
SBIN0002993
|
PETERBAR
|
840
|
7
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
2940
|
8
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
2940
|
9
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
Union Bank of India
|
UBIN0543331
|
BAHADURPUR
|
5880
|
10
|
PETERWAR
|
JH3420006007_121022FTO_337798
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PETERWAR
|
1470
|