|
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)
|
3420006000NRG23290920220692841
|
29/09/2022
|
RATIRAM MANJHI
|
3420006WL027618
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221290
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23290920220692855
|
29/09/2022
|
SITARAM MANJHI
|
3420006WL027618
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221289
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-005/330022
(KOH)
|
3420006000NRG23290920220692831
|
29/09/2022
|
BEBY DEVI
|
3420006WL027617
|
BEBY DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221288
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23290920220692881
|
29/09/2022
|
BIHARI MANJHI
|
3420006WL027619
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221284
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23290920220692883
|
29/09/2022
|
MANJU DEVI
|
3420006WL027619
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339221287
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23290920220692847
|
29/09/2022
|
SUKAR MANJHI
|
3420006WL027618
|
SUKAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221286
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23290920220692854
|
29/09/2022
|
KARAMCHAND MANJHI
|
3420006WL027618
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221285
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23290920220692838
|
29/09/2022
|
KARAMCHAND TUDU
|
3420006WL027618
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221283
|
|
KARAMCHAND TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|