|
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-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23270320231266167
|
27/03/2023
|
SUKHESHWAR SOREN
|
3420006WL062525
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388787
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/26330
(CHARGI)
|
3420006000NRG23270320231271447
|
27/03/2023
|
LALBAHADUR KR HEMBRAM
|
3420006WL062807
|
LALBAHADUR KR HEMBRAM
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388785
|
|
LAL BAHADUR HEMBRAM
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/743102
(CHARGI)
|
3420006000NRG23270320231271450
|
27/03/2023
|
MAHENDRA HEMBRAM
|
3420006WL062807
|
MAHENDRA HEMBRAM
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388786
|
|
MAHENDRA HEMBRAM
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/743110
(CHARGI)
|
3420006000NRG23270320231271452
|
27/03/2023
|
SARITA DEVI
|
3420006WL062807
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388773
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23270320231266632
|
27/03/2023
|
Bobi devi
|
3420006WL062553
|
Bobi devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388779
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/26319
(CHARGI)
|
3420006000NRG23270320231271446
|
27/03/2023
|
HAWASORI DEVI
|
3420006WL062807
|
HAWASORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388776
|
|
MRS HAWA SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/26323
(CHARGI)
|
3420006000NRG23270320231266164
|
27/03/2023
|
SANJYOTI DEVI
|
3420006WL062525
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388778
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/7434181
(CHARGI)
|
3420006000NRG23270320231266633
|
27/03/2023
|
SARYU BALA DEVI
|
3420006WL062553
|
SARYU BALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388777
|
|
MISS SARYU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23270320231266165
|
27/03/2023
|
Vivek kumar murmu
|
3420006WL062525
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
30/03/2023
|
|
0313388775
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-001/7435225
(CHARGI)
|
3420006000NRG23270320231271444
|
27/03/2023
|
RAMESHWAR TUDU
|
3420006WL062807
|
RAMESHWAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388782
|
|
RAMESHWAR TUDU
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23270320231271448
|
27/03/2023
|
LAL MOHAN MANJHI
|
3420006WL062807
|
LAL MOHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388781
|
|
Mr. LAL MOHAN MANJHI & URMILA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23270320231271449
|
27/03/2023
|
SIDHMUNI DEVI
|
3420006WL062807
|
SIDHMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388780
|
|
MRS SIDHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23270320231271453
|
27/03/2023
|
RASHILAL MANJHI
|
3420006WL062807
|
RASHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388774
|
|
RASILAL MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23270320231271454
|
27/03/2023
|
RUPUMANI DEVI
|
3420006WL062807
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388783
|
|
RUPUMANI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8763
(CHARGI)
|
3420006000NRG23270320231266166
|
27/03/2023
|
JITRAM MANJHI
|
3420006WL062525
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0313388784
|
|
JITRAM MANJHI S/O SANU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|