|
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-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23270120231052967
|
28/01/2023
|
SONAT KR. KISKU
|
3420006WL047880
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449792
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/8415
(CHARGI)
|
3420006000NRG23280120231055500
|
28/01/2023
|
KAMLESH KAMAR
|
3420006WL048025
|
KAMLESH KAMAR
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
02/02/2023
|
|
8375449794
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23270120231052972
|
28/01/2023
|
MAHESWAR MANJHI
|
3420006WL047880
|
MAHESWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
02/02/2023
|
|
8375449793
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23270120231052965
|
28/01/2023
|
RAMBILAS MANJHI
|
3420006WL047880
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449781
|
|
RAM VILAS TUDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23280120231055494
|
28/01/2023
|
KIRAN DEVI
|
3420006WL048025
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449789
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23270120231052966
|
28/01/2023
|
RATANI DEVI
|
3420006WL047880
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449788
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23280120231055495
|
28/01/2023
|
TIJUA MANJHI
|
3420006WL048025
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449780
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/7434181
(CHARGI)
|
3420006000NRG23280120231055497
|
28/01/2023
|
SARYU BALA DEVI
|
3420006WL048025
|
SARYU BALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449791
|
|
MISS SARYU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/8399
(CHARGI)
|
3420006000NRG23280120231055498
|
28/01/2023
|
URMILA DEVI
|
3420006WL048025
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449790
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/8410
(CHARGI)
|
3420006000NRG23280120231055499
|
28/01/2023
|
HULSI DEVI
|
3420006WL048025
|
HULSI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449787
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23270120231052970
|
28/01/2023
|
Vivek kumar murmu
|
3420006WL047880
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375449786
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-001/8790
(CHARGI)
|
3420006000NRG23280120231055493
|
28/01/2023
|
RITA DEVI
|
3420006WL048025
|
RITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449785
|
|
RITA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23280120231055496
|
28/01/2023
|
SHYAM LAL MANJHI
|
3420006WL048025
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449784
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23270120231052971
|
28/01/2023
|
RAJENDRA MANJHI
|
3420006WL047880
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375449783
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23270120231052969
|
28/01/2023
|
BABITA DEVI
|
3420006WL047880
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375449782
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|