|
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-20-006-009-001/32560
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123829
|
23/02/2023
|
BUDHANA MURMU
|
3420006WL053308
|
BUDHANA MURMU
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Budhana Murmu
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123830
|
23/02/2023
|
MOHAN MURMU
|
3420006WL053308
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Mohan Murmu
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123804
|
23/02/2023
|
PRADEEP KUMAR MURMU
|
3420006WL053304
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Pradeep Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123814
|
23/02/2023
|
PARWATI DEVI
|
3420006WL053306
|
PARWATI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Parwati Devi
|
BANK OF BARODA(606985)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123822
|
23/02/2023
|
SUNITA DEVI
|
3420006WL053307
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123831
|
23/02/2023
|
CHITMUNI DEVI
|
3420006WL053308
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Chitmuni Devi
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6017
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123823
|
23/02/2023
|
DHANI DEVI
|
3420006WL053307
|
DHANI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Dhani Devi
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6018
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123815
|
23/02/2023
|
RASMUNI DEVI
|
3420006WL053306
|
RASMUNI DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Rasmuni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6175
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123825
|
23/02/2023
|
RADHANATH MANJHI
|
3420006WL053307
|
RADHANATH MANJHI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Mr. RADHANATH MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/2617
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231124924
|
23/02/2023
|
BABUDAS MANJHI
|
3420006WL053400
|
BABUDAS MANJHI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR BABU DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123816
|
23/02/2023
|
BASANTI DEVI
|
3420006WL053306
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6166
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123805
|
23/02/2023
|
SANICHAR MURMU
|
3420006WL053304
|
SANICHAR MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SHANICHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6168
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123817
|
23/02/2023
|
SHITALI DEVI
|
3420006WL053306
|
SHITALI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SITOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6170
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123806
|
23/02/2023
|
RAMDHAN MURMU
|
3420006WL053304
|
RAMDHAN MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR RAMDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123824
|
23/02/2023
|
PURNI DEVI
|
3420006WL053307
|
PURNI DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23Z230220231123807
|
23/02/2023
|
RAMNATH MURMU
|
3420006WL053304
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|