|
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-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953446
|
26/12/2022
|
SOMAY MANJHI
|
3420006WL042156
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
26/12/2022
|
|
S20908582
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953448
|
26/12/2022
|
MAHESHWAR MANJHI
|
3420006WL042156
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
26/12/2022
|
|
S20908582
|
|
MAHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953450
|
26/12/2022
|
RAJESH HEMBRAM
|
3420006WL042156
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/12/2022
|
|
S20908582
|
|
RAJESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/31477
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953453
|
26/12/2022
|
Ranjeet Singh
|
3420006WL042156
|
Ranjeet Singh
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/12/2022
|
|
S20908582
|
|
RANJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/31477
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953451
|
26/12/2022
|
SHANTI DEVI
|
3420006WL042156
|
SHANTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/12/2022
|
|
S20908582
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/324223
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953454
|
26/12/2022
|
KULDEEP HEMBRAM
|
3420006WL042156
|
KULDEEP HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
26/12/2022
|
|
S20908582
|
|
KULDEEP HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-017-001/402
(PICHRI SOUTH)
|
3420006000NRG23Z241220220950979
|
26/12/2022
|
GITA KUMARI
|
3420006WL042006
|
GITA KUMARI
|
00048
|
BKID0004863
|
54
|
54
|
Processed
|
26/12/2022
|
|
S20908582
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z251220220953456
|
26/12/2022
|
JITLAL SOREN
|
3420006WL042156
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
54
|
54
|
Processed
|
26/12/2022
|
|
S20908582
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|