|
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-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23Z100120231000459
|
10/01/2023
|
ANJU DEVI
|
3420006WL044921
|
ANJU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/19099
(CHANPI)
|
3420006000NRG23Z100120231000460
|
10/01/2023
|
SUNITA DEVI
|
3420006WL044921
|
SUNITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23Z100120231000461
|
10/01/2023
|
PARWATI DEVI
|
3420006WL044921
|
PARWATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/2360
(CHANPI)
|
3420006000NRG23Z100120231000483
|
10/01/2023
|
NAKUL SINGH
|
3420006WL044923
|
NAKUL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23Z100120231000484
|
10/01/2023
|
UPASI DEVI
|
3420006WL044923
|
UPASI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23Z100120231000485
|
10/01/2023
|
SAGAR UPADHAY
|
3420006WL044923
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4198
(CHANPI)
|
3420006000NRG23Z100120231000486
|
10/01/2023
|
RAGHUNATH KARMALI
|
3420006WL044923
|
RAGHUNATH KARMALI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR RAGHU NATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4439
(CHANPI)
|
3420006000NRG23Z100120231000488
|
10/01/2023
|
ANAND MURMU
|
3420006WL044923
|
ANAND MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR ANAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4491
(CHANPI)
|
3420006000NRG23Z100120231000471
|
10/01/2023
|
DHANESHWAR MANJHI
|
3420006WL044922
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23Z100120231000474
|
10/01/2023
|
DILIP KUMAR
|
3420006WL044922
|
DILIP KUMAR
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23Z100120231000473
|
10/01/2023
|
SAMUNDRI DEVI
|
3420006WL044922
|
SAMUNDRI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SAMANDARI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23Z100120231000472
|
10/01/2023
|
SITARAM MAHTO
|
3420006WL044922
|
SITARAM MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23Z100120231000476
|
10/01/2023
|
LALKU TURI
|
3420006WL044922
|
LALKU TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
LALKU TURI S/O SARYU TURI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23Z100120231000462
|
10/01/2023
|
SAMPATIA DEVI
|
3420006WL044921
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23Z100120231000463
|
10/01/2023
|
SARITA DEVI
|
3420006WL044921
|
SARITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|