|
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-20-006-023-001/2214663
(UTTASARA)
|
3420006000NRG23Z171020220737842
|
18/10/2022
|
MINA DEVI
|
3420006WL030520
|
MINA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z171020220737790
|
18/10/2022
|
GOBARDHAN MURMU
|
3420006WL030516
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-023-003/221362
(UTTASARA)
|
3420006000NRG23Z171020220737715
|
18/10/2022
|
KANCHAN DEVI
|
3420006WL030512
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z171020220737791
|
18/10/2022
|
MUKESH KUMAR NAYAK
|
3420006WL030516
|
MUKESH KUMAR NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MUKESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23Z171020220737687
|
18/10/2022
|
AMBAWATI DEVI
|
3420006WL030510
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/24550
(UTTASARA)
|
3420006000NRG23Z181020220742688
|
18/10/2022
|
SONARAM MANJHI
|
3420006WL030828
|
SONARAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
SONA RAM MNJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23Z171020220737681
|
18/10/2022
|
MANSA MANJHI
|
3420006WL030510
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22135
(UTTASARA)
|
3420006000NRG23Z171020220737684
|
18/10/2022
|
DASRATH MANJHI
|
3420006WL030510
|
DASRATH MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
DASHRATH MANJHI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22135
(UTTASARA)
|
3420006000NRG23Z171020220737685
|
18/10/2022
|
RAJMUNI DEVI
|
3420006WL030510
|
RAJMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
RAJMUTI DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z171020220737795
|
18/10/2022
|
JHANO DEVI
|
3420006WL030516
|
JHANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23Z171020220737674
|
18/10/2022
|
MOHAN MAHTO
|
3420006WL030510
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23Z171020220737675
|
18/10/2022
|
CHARAN MAHTO
|
3420006WL030510
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-002/221618
(UTTASARA)
|
3420006000NRG23Z171020220737784
|
18/10/2022
|
PRAYAG MANJHI
|
3420006WL030516
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
PRAYAG MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/24552
(UTTASARA)
|
3420006000NRG23Z181020220742689
|
18/10/2022
|
RAM KUMAR HEMBRAM
|
3420006WL030828
|
RAM KUMAR HEMBRAM
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
19/10/2022
|
|
S98622184
|
|
RAM KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z171020220737682
|
18/10/2022
|
PERM CHAND MURMU
|
3420006WL030510
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/10/2022
|
|
S98622184
|
|
Mr. PREMCHAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|