|
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)
|
3420006000NRG23010920220595956
|
01/09/2022
|
LILMUNI DEVI
|
3420006WL021868
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642095866
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/18890
(PICHRI SOUTH)
|
3420006000NRG23010920220595498
|
01/09/2022
|
RAMDAS MANJHI
|
3420006WL021850
|
RAMDAS MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095867
|
|
RAMDAS MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23010920220595499
|
01/09/2022
|
CHAMAN MANGHI
|
3420006WL021850
|
CHAMAN MANGHI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642095865
|
|
CHAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23010920220595503
|
01/09/2022
|
DASHAMI DEVI
|
3420006WL021850
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642095870
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23010920220595504
|
01/09/2022
|
SOMAY MANJHI
|
3420006WL021850
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4642095861
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23010920220595957
|
01/09/2022
|
FUL KUMARI
|
3420006WL021868
|
FUL KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642095868
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23010920220595960
|
01/09/2022
|
DEORAM TUDU
|
3420006WL021868
|
DEORAM TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642095862
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23010920220595516
|
01/09/2022
|
BHIM MANJHI
|
3420006WL021850
|
BHIM MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095864
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23010920220595517
|
01/09/2022
|
SURUDHANI DEVI
|
3420006WL021850
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095863
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23010920220595961
|
01/09/2022
|
NARAYAN TUDU
|
3420006WL021868
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
12/09/2022
|
|
4642095869
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-017-001/1403
(PICHRI SOUTH)
|
3420006000NRG23010920220595494
|
01/09/2022
|
ADESH HEMBRAM
|
3420006WL021850
|
ADESH HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095859
|
|
Adesh Hembram
|
IDFC BANK LIMITED(608117)
|
|
12
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23010920220595518
|
01/09/2022
|
JITLAL SOREN
|
3420006WL021850
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642095860
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|