|
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-20-006-004-001/192553
(BUNDU)
|
3420006000NRG23110220231092113
|
12/02/2023
|
MALTI DEVI
|
3420006WL050913
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809599
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-004-001/3534
(BUNDU)
|
3420006000NRG23110220231092114
|
12/02/2023
|
KISHOR KUMAR MAHTO
|
3420006WL050913
|
KISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809598
|
|
KISHOR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8802
(CHARGI)
|
3420006000NRG23110220231092117
|
12/02/2023
|
MANJU DEVI
|
3420006WL050913
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809597
|
|
MANJU DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/23105
(CHARGI)
|
3420006000NRG23110220231092118
|
12/02/2023
|
RAJU RAJWAR
|
3420006WL050913
|
RAJU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809600
|
|
RAJU RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8697
(CHARGI)
|
3420006000NRG23110220231092122
|
12/02/2023
|
MITHUN RAJWAR
|
3420006WL050913
|
MITHUN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809596
|
|
MITHUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8802
(CHARGI)
|
3420006000NRG23110220231092116
|
12/02/2023
|
MANSHU MANJHI
|
3420006WL050913
|
MANSHU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809601
|
|
MANSU MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23110220231092120
|
12/02/2023
|
JUWAMUNI DEVI
|
3420006WL050913
|
JUWAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809594
|
|
MS JUWAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/8554
(CHARGI)
|
3420006000NRG23110220231092121
|
12/02/2023
|
SUBHADRA DEVI
|
3420006WL050913
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809595
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-004-002/192705
(BUNDU)
|
3420006000NRG23110220231092115
|
12/02/2023
|
URMILA DEVI
|
3420006WL050913
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809593
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23110220231092119
|
12/02/2023
|
MAHESH MANJHI
|
3420006WL050913
|
MAHESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866809592
|
|
MAHESH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|