|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23Z110120231009318
|
13/01/2023
|
BENILAL MANJHI
|
3420006WL045379
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/01/2023
|
|
S44536587
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z110120231009320
|
13/01/2023
|
MINA DEVI
|
3420006WL045379
|
MINA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
14/01/2023
|
|
S44536587
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z110120231009319
|
13/01/2023
|
MANJU DEVI
|
3420006WL045379
|
MANJU DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
14/01/2023
|
|
S44536587
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23Z110120231009323
|
13/01/2023
|
KUSHMATI DEVI
|
3420006WL045379
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
14/01/2023
|
|
S44536587
|
|
MISS KUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z110120231009324
|
13/01/2023
|
BABURAM KISKU
|
3420006WL045379
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
14/01/2023
|
|
S44536587
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23Z110120231009321
|
13/01/2023
|
KARMI DEVI
|
3420006WL045379
|
KARMI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/01/2023
|
|
S44536587
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23Z110120231009322
|
13/01/2023
|
RAJENDRA TUDU
|
3420006WL045379
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/01/2023
|
|
S44536587
|
|
RAJENDRA TUDU SO SH DHANIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z110120231009325
|
13/01/2023
|
MEWALAL KISKU
|
3420006WL045379
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/01/2023
|
|
S44536587
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z110120231009327
|
13/01/2023
|
FULMANI KUMARI
|
3420006WL045379
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
14/01/2023
|
|
S44536587
|
|
FULMANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|