|
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-20-006-005-001/8686
(CHARGI)
|
3420006000NRG23051220220885442
|
05/12/2022
|
CHARKU MURMU
|
3420006WL038397
|
CHARKU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364583393
|
|
Charku Murmu
|
IDFC BANK LIMITED(608117)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23051220220885444
|
05/12/2022
|
BASANTI DEVI
|
3420006WL038397
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364583394
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26318
(CHARGI)
|
3420006000NRG23051220220881756
|
05/12/2022
|
LALMUNI DEVI
|
3420006WL038233
|
LALMUNI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364583396
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23051220220881760
|
05/12/2022
|
SAWAN KAMAR
|
3420006WL038233
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364583395
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23051220220881737
|
05/12/2022
|
PIYARO DEVI
|
3420006WL038232
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364583386
|
|
Mrs. PIYARO DEVI W/O SURAJ MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23051220220881755
|
05/12/2022
|
TIJUA MANJHI
|
3420006WL038233
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364583378
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG23051220220881740
|
05/12/2022
|
MANITA DEVI
|
3420006WL038232
|
MANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364583390
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG23051220220881741
|
05/12/2022
|
NEDARI DEVI
|
3420006WL038232
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364583389
|
|
MRS NEHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/26322
(CHARGI)
|
3420006000NRG23051220220881742
|
05/12/2022
|
FULAN DEVI
|
3420006WL038232
|
FULAN DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364583392
|
|
MS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG23051220220881887
|
05/12/2022
|
BALIYA DEVI
|
3420006WL038239
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364583388
|
|
MRS VOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-002/26327
(CHARGI)
|
3420006000NRG23051220220881888
|
05/12/2022
|
SUNITA DEVI
|
3420006WL038239
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364583387
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG23051220220881757
|
05/12/2022
|
MADHURI DEVI
|
3420006WL038233
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364583391
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23051220220885443
|
05/12/2022
|
PRAYAG MANJHI
|
3420006WL038397
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364583381
|
|
PRAYAG MANZI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23051220220881739
|
05/12/2022
|
SHYAM LAL MANJHI
|
3420006WL038232
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364583380
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-002/26321
(CHARGI)
|
3420006000NRG23051220220881886
|
05/12/2022
|
PANMATI DEVI
|
3420006WL038239
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364583384
|
|
PANMOTI DEVI W/O BALESHWAR HEMBRAM
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-002/8668
(CHARGI)
|
3420006000NRG23051220220881758
|
05/12/2022
|
MANGOTI DEVI
|
3420006WL038233
|
MANGOTI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364583385
|
|
MANGOTI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-005-003/16914
(CHARGI)
|
3420006000NRG23051220220885447
|
05/12/2022
|
SOMAY KISKU
|
3420006WL038397
|
SOMAY KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364583382
|
|
SOMAY KISKU
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23051220220881759
|
05/12/2022
|
HERAMUNE DEVI
|
3420006WL038233
|
HERAMUNE DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364583383
|
|
HIRAMANI DEVI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-005-005/8764
(CHARGI)
|
3420006000NRG23051220220885453
|
05/12/2022
|
SUKAR MANJHI
|
3420006WL038397
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364583379
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|