|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23211120220836524
|
21/11/2022
|
RATIRAM MANJHI
|
3420006WL035990
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438575674
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23171120220824275
|
21/11/2022
|
SHIBNATH MURMU
|
3420006WL035416
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438575673
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23211120220836522
|
21/11/2022
|
BIHARI MANJHI
|
3420006WL035990
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438575669
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23211120220836542
|
21/11/2022
|
MANJU DEVI
|
3420006WL035991
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438575672
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25311
(KOH)
|
3420006000NRG23211120220836549
|
21/11/2022
|
RAMESHWAR RAJWAR
|
3420006WL035991
|
RAMESHWAR RAJWAR
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438575671
|
|
MR RAMESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23171120220824280
|
21/11/2022
|
KARAMCHAND MANJHI
|
3420006WL035416
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438575670
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23211120220836544
|
21/11/2022
|
DILU GANJHU
|
3420006WL035991
|
DILU GANJHU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438575667
|
|
DIL GHANJU
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23211120220836547
|
21/11/2022
|
BIMAL MURMU
|
3420006WL035991
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438575668
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|