|
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-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23261220220954165
|
26/12/2022
|
SUMAN SINHA
|
3420006WL042201
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334241
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23261220220954166
|
26/12/2022
|
ANJU DEVI
|
3420006WL042201
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334245
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/19099
(CHANPI)
|
3420006000NRG23261220220954167
|
26/12/2022
|
SUNITA DEVI
|
3420006WL042201
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334246
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23261220220954247
|
26/12/2022
|
PARWATI DEVI
|
3420006WL042207
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334243
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/2360
(CHANPI)
|
3420006000NRG23261220220954168
|
26/12/2022
|
NAKUL SINGH
|
3420006WL042201
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334235
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23261220220954248
|
26/12/2022
|
UPASI DEVI
|
3420006WL042207
|
UPASI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334233
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23261220220954169
|
26/12/2022
|
SAGAR UPADHAY
|
3420006WL042201
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334248
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4198
(CHANPI)
|
3420006000NRG23261220220954170
|
26/12/2022
|
RAGHUNATH KARMALI
|
3420006WL042201
|
RAGHUNATH KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334238
|
|
MR RAGHU NATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4439
(CHANPI)
|
3420006000NRG23261220220954178
|
26/12/2022
|
ANAND MURMU
|
3420006WL042202
|
ANAND MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334242
|
|
MR ANAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/4491
(CHANPI)
|
3420006000NRG23261220220954235
|
26/12/2022
|
DHANESHWAR MANJHI
|
3420006WL042206
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334236
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23261220220954180
|
26/12/2022
|
DILIP KUMAR
|
3420006WL042202
|
DILIP KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334237
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23261220220954236
|
26/12/2022
|
OM PRAKASH MAHTO
|
3420006WL042206
|
OM PRAKASH MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334247
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23261220220954182
|
26/12/2022
|
SAMUNDRI DEVI
|
3420006WL042202
|
SAMUNDRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334232
|
|
SAMANDARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23261220220954181
|
26/12/2022
|
SITARAM MAHTO
|
3420006WL042202
|
SITARAM MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334234
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23261220220954238
|
26/12/2022
|
LALKU TURI
|
3420006WL042206
|
LALKU TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334239
|
|
LALKU TURI S/O SARYU TURI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23261220220954239
|
26/12/2022
|
SAMPATIA DEVI
|
3420006WL042206
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334240
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23261220220954240
|
26/12/2022
|
SARITA DEVI
|
3420006WL042206
|
SARITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515334244
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|