|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651243
|
21/09/2022
|
LILMUNI DEVI
|
3420006WL025024
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651266
|
21/09/2022
|
DASHAMI DEVI
|
3420006WL025025
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651267
|
21/09/2022
|
SOMAY MANJHI
|
3420006WL025025
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651244
|
21/09/2022
|
FUL KUMARI
|
3420006WL025024
|
FUL KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651246
|
21/09/2022
|
MAHESHWAR MANJHI
|
3420006WL025024
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MAHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651251
|
21/09/2022
|
BHIM MANJHI
|
3420006WL025024
|
BHIM MANJHI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651274
|
21/09/2022
|
SURUDHANI DEVI
|
3420006WL025025
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z190920220651275
|
21/09/2022
|
JITLAL SOREN
|
3420006WL025025
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|