|
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-20-006-005-005/8605
(CHARGI)
|
3420006000NRG23070320231160491
|
07/03/2023
|
JATU MANJHI
|
3420006WL055998
|
JATU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827394
|
|
JATU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-005/8605
(CHARGI)
|
3420006000NRG23070320231160490
|
07/03/2023
|
JATU MANJHI
|
3420006WL055998
|
JATU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827388
|
|
JATU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23070320231160493
|
07/03/2023
|
LUSI DEVI
|
3420006WL055998
|
LUSI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827382
|
|
LUSU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23070320231160492
|
07/03/2023
|
LUSI DEVI
|
3420006WL055998
|
LUSI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827381
|
|
LUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23070320231160515
|
07/03/2023
|
KIRAN DEVI
|
3420006WL056002
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827383
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/23114
(CHARGI)
|
3420006000NRG23070320231160644
|
07/03/2023
|
KISHORI DEVI
|
3420006WL056015
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827387
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/1560
(CHARGI)
|
3420006000NRG23070320231160646
|
07/03/2023
|
CHANDSI BEDIYA
|
3420006WL056016
|
CHANDSI BEDIYA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827380
|
|
MR CHANDSI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23070320231160508
|
07/03/2023
|
Vivek kumar murmu
|
3420006WL056000
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827392
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8723
(CHARGI)
|
3420006000NRG23070320231160503
|
07/03/2023
|
RAJAN MANJHI
|
3420006WL055999
|
RAJAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827386
|
|
RAJAN MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8723
(CHARGI)
|
3420006000NRG23070320231160502
|
07/03/2023
|
RAJAN MANJHI
|
3420006WL055999
|
RAJAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827385
|
|
RAJAN MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8775
(CHARGI)
|
3420006000NRG23070320231160494
|
07/03/2023
|
BIGANI DEVI
|
3420006WL055998
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827384
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-005/87775
(CHARGI)
|
3420006000NRG23070320231160485
|
07/03/2023
|
CHITMANI DEVI
|
3420006WL055997
|
CHITMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827390
|
|
MRS CHITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-001/8689
(CHARGI)
|
3420006000NRG23070320231160514
|
07/03/2023
|
ANITA DEVI
|
3420006WL056002
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827377
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-005-001/8790
(CHARGI)
|
3420006000NRG23070320231160510
|
07/03/2023
|
RITA DEVI
|
3420006WL056001
|
RITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827393
|
|
RITA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23070320231160511
|
07/03/2023
|
LALU KR TUDU
|
3420006WL056001
|
LALU KR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827379
|
|
MR LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23070320231160516
|
07/03/2023
|
SHYAM LAL MANJHI
|
3420006WL056002
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827378
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-005-001/8884
(CHARGI)
|
3420006000NRG23070320231160517
|
07/03/2023
|
GULANGI KUMARI
|
3420006WL056002
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827391
|
|
GULANGI KUMARI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-005-002/28008
(CHARGI)
|
3420006000NRG23070320231160482
|
07/03/2023
|
SAHEB RAM MANJHI
|
3420006WL055997
|
SAHEB RAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827376
|
|
SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-005-005/8762
(CHARGI)
|
3420006000NRG23070320231160483
|
07/03/2023
|
MANOSHAWARI DEVI
|
3420006WL055997
|
MANOSHAWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827389
|
|
MANOSHAWARI KUMARI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-005-005/8764
(CHARGI)
|
3420006000NRG23070320231160484
|
07/03/2023
|
SUKAR MANJHI
|
3420006WL055997
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827375
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-005/24917
(CHARGI)
|
3420006000NRG23070320231160501
|
07/03/2023
|
USHA DEVI
|
3420006WL055999
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827374
|
|
Mrs. USHA DEVI W/O SHANKAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-005-005/24917
(CHARGI)
|
3420006000NRG23070320231160500
|
07/03/2023
|
USHA DEVI
|
3420006WL055999
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827373
|
|
Mrs. USHA DEVI W/O SHANKAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|