|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23010920220596005
|
01/09/2022
|
RATIRAM MANJHI
|
3420006WL021871
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431152
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23010920220596006
|
01/09/2022
|
BINOD MURMU
|
3420006WL021871
|
BINOD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431149
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23010920220596344
|
01/09/2022
|
BALKU RAJWAR
|
3420006WL021888
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431151
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11218
(KOH)
|
3420006000NRG23010920220596347
|
01/09/2022
|
BINDESHWARI DEVI
|
3420006WL021888
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641431150
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23010920220597214
|
01/09/2022
|
RAKHI DEVI
|
3420006WL021928
|
RAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431147
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23010920220596014
|
01/09/2022
|
JITRAM MANJHI
|
3420006WL021871
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641431148
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23010920220595981
|
01/09/2022
|
DURGA LAL RAJWAR
|
3420006WL021870
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641431146
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23010920220597423
|
01/09/2022
|
LAKHAN MANJHI
|
3420006WL021938
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431153
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-005/10964
(KOH)
|
3420006000NRG23010920220597345
|
01/09/2022
|
PANO DEVI
|
3420006WL021934
|
PANO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641431154
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG23010920220597433
|
01/09/2022
|
MUNKO DEVI
|
3420006WL021939
|
MUNKO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641431155
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG23010920220597346
|
01/09/2022
|
LALITA DEVI
|
3420006WL021934
|
LALITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641431145
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-005/330025
(KOH)
|
3420006000NRG23010920220597349
|
01/09/2022
|
ALPANA DEVI
|
3420006WL021934
|
ALPANA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641431144
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23010920220595998
|
01/09/2022
|
PURNI DEVI
|
3420006WL021871
|
PURNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431143
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23010920220596004
|
01/09/2022
|
BIHARI MANJHI
|
3420006WL021871
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431140
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23010920220596011
|
01/09/2022
|
CHARKA GANJHU
|
3420006WL021871
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431142
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23010920220596349
|
01/09/2022
|
RUDAN DEVI
|
3420006WL021888
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431141
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23010920220596000
|
01/09/2022
|
KARAMCHAND TUDU
|
3420006WL021871
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431138
|
|
KARAMCHAND TUDU
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23010920220597215
|
01/09/2022
|
BIMAL MURMU
|
3420006WL021928
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641431139
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|