|
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-20-006-005-001/8802
(CHARGI)
|
3420006000NRG23091120220800889
|
09/11/2022
|
MANJU DEVI
|
3420006WL034203
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248387
|
|
MANJU DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/23105
(CHARGI)
|
3420006000NRG23091120220800890
|
09/11/2022
|
RAJU RAJWAR
|
3420006WL034203
|
RAJU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248388
|
|
RAJU RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8802
(CHARGI)
|
3420006000NRG23091120220800888
|
09/11/2022
|
MANSHU MANJHI
|
3420006WL034203
|
MANSHU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248389
|
|
MANSU MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23091120220800893
|
09/11/2022
|
JUWAMUNI DEVI
|
3420006WL034203
|
JUWAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248386
|
|
MS JUWAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8798
(CHARGI)
|
3420006000NRG23091120220800887
|
09/11/2022
|
MAHABIR MANJHI
|
3420006WL034203
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248385
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/28008
(CHARGI)
|
3420006000NRG23091120220800891
|
09/11/2022
|
SAHEB RAM MANJHI
|
3420006WL034203
|
SAHEB RAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248383
|
|
SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23091120220800892
|
09/11/2022
|
MAHESH MANJHI
|
3420006WL034203
|
MAHESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467248384
|
|
MAHESH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|