|
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-20-006-007-005/267358
(CHANDO)
|
3420006000NRG23301120220868446
|
30/11/2022
|
VISHAL KUMAR DAS
|
3420006WL037538
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373976605
|
|
VISHAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267402
(CHANDO)
|
3420006000NRG23301120220868236
|
30/11/2022
|
VIVEK KUMAR
|
3420006WL037523
|
VIVEK KUMAR
|
00089
|
CBIN0284036
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976606
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/31441
(CHANDO)
|
3420006000NRG23301120220868445
|
30/11/2022
|
KAJLI DEVI
|
3420006WL037538
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976607
|
|
KAJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267397
(CHANDO)
|
3420006000NRG23301120220868235
|
30/11/2022
|
MANJU DEVI
|
3420006WL037523
|
MANJU DEVI
|
00177
|
IOBA0001839
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976608
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-005/266979
(CHANDO)
|
3420006000NRG23301120220868239
|
30/11/2022
|
SOBRAN MANJHI
|
3420006WL037523
|
SOBRAN MANJHI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976610
|
|
MR BIRBAL HEMBRAM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/266989
(CHANDO)
|
3420006000NRG23301120220868240
|
30/11/2022
|
VIJAY KUMAR MURMU
|
3420006WL037523
|
VIJAY KUMAR MURMU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976609
|
|
MR VIJAY KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-005/267000
(CHANDO)
|
3420006000NRG23301120220868241
|
30/11/2022
|
DUKHLAL MANGHI
|
3420006WL037523
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976612
|
|
DUKHLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7937
(CHANDO)
|
3420006000NRG23301120220868238
|
30/11/2022
|
PAYAL KUMARI
|
3420006WL037523
|
PAYAL KUMARI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373976611
|
|
PAYAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
840
|
|
2
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
Central Bank Of India
|
CBIN0284036
|
M G M H SE SCHOOL, BOKARO
|
1470
|
|
3
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
IDBI Bank
|
IBKL0001747
|
Utasara
|
1470
|
|
4
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
Indian Overseas Bank
|
IOBA0001839
|
SECTOR 9, BOKARO STEEL CITY
|
1470
|
|
5
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
2940
|
|
6
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
1470
|
|
7
|
PETERWAR
|
JH3420006007_301122FTO_462835
|
Union Bank of India
|
UBIN0543331
|
BAHADURPUR
|
1470
|