|
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-20-006-016-001/505924
(PICHADI NORTH)
|
3420006000NRG23220320231238812
|
24/03/2023
|
SURYADEO MISHRA
|
3420006WL060925
|
SURYADEO MISHRA
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0307469203
|
|
Suryadeo Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1001
(PICHRI SOUTH)
|
3420006000NRG23220320231238814
|
24/03/2023
|
KANSHINATH TUDU
|
3420006WL060925
|
KANSHINATH TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469217
|
|
KASHINATH TUDU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1001
(PICHRI SOUTH)
|
3420006000NRG23220320231238813
|
24/03/2023
|
PRAKASH TUDU
|
3420006WL060925
|
PRAKASH TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469215
|
|
PRAKASH TUDU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/1301
(PICHRI SOUTH)
|
3420006000NRG23220320231238780
|
24/03/2023
|
SUJEET HEMBRAM
|
3420006WL060922
|
SUJEET HEMBRAM
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469204
|
|
SUJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23220320231238752
|
24/03/2023
|
JITENDRA MANJHI
|
3420006WL060919
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469211
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/18890
(PICHRI SOUTH)
|
3420006000NRG23220320231238781
|
24/03/2023
|
RAMDAS MANJHI
|
3420006WL060922
|
RAMDAS MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469221
|
|
RAMDAS MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/18968
(PICHRI SOUTH)
|
3420006000NRG23220320231238698
|
24/03/2023
|
GOPAL MAHALI
|
3420006WL060916
|
GOPAL MAHALI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307469209
|
|
GOPAL MAHALI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/18995
(PICHRI SOUTH)
|
3420006000NRG23220320231238699
|
24/03/2023
|
SUKHDEV MAHALI
|
3420006WL060916
|
SUKHDEV MAHALI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469208
|
|
SUKHDEV MAHALI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23220320231238759
|
24/03/2023
|
AKASH MURMU
|
3420006WL060920
|
AKASH MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469219
|
|
AKASH MURMU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23220320231238753
|
24/03/2023
|
FUL KUMARI
|
3420006WL060919
|
FUL KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469212
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23220320231238700
|
24/03/2023
|
MAHESHWAR MANJHI
|
3420006WL060916
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469220
|
|
MAHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-017-001/26896
(PICHRI SOUTH)
|
3420006000NRG23220320231238782
|
24/03/2023
|
JYOTILAL MANJHI
|
3420006WL060922
|
JYOTILAL MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469206
|
|
JYOTI LAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-017-001/26896
(PICHRI SOUTH)
|
3420006000NRG23220320231238783
|
24/03/2023
|
SUKURMUNI DEWI
|
3420006WL060922
|
SUKURMUNI DEWI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469224
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-017-001/26897
(PICHRI SOUTH)
|
3420006000NRG23220320231238784
|
24/03/2023
|
CHINTA DEVI
|
3420006WL060922
|
CHINTA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469225
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG23220320231238701
|
24/03/2023
|
LILO DEVI
|
3420006WL060916
|
LILO DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469223
|
|
LILO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-017-001/311419
(PICHRI SOUTH)
|
3420006000NRG23220320231238785
|
24/03/2023
|
MOHAN MANJHI
|
3420006WL060922
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0307469205
|
|
Mohan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETERWAR
|
JH-20-006-017-001/314130
(PICHRI SOUTH)
|
3420006000NRG23220320231238786
|
24/03/2023
|
FULESHWAR MANJHI
|
3420006WL060922
|
FULESHWAR MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469207
|
|
FULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-017-001/314158
(PICHRI SOUTH)
|
3420006000NRG23220320231238816
|
24/03/2023
|
REKHA DEVI
|
3420006WL060925
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469210
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-017-001/314158
(PICHRI SOUTH)
|
3420006000NRG23220320231238815
|
24/03/2023
|
SHAMBHU SINGH
|
3420006WL060925
|
SHAMBHU SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469213
|
|
SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-017-001/314190
(PICHRI SOUTH)
|
3420006000NRG23220320231238702
|
24/03/2023
|
SOMAL KISKU
|
3420006WL060916
|
SOMAL KISKU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469216
|
|
SOMAL MURMU
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-017-001/324223
(PICHRI SOUTH)
|
3420006000NRG23220320231238754
|
24/03/2023
|
KULDEEP HEMBRAM
|
3420006WL060919
|
KULDEEP HEMBRAM
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
30/03/2023
|
|
0307469222
|
|
KULDEEP HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-017-001/324274
(PICHRI SOUTH)
|
3420006000NRG23220320231238761
|
24/03/2023
|
MAHENDRA TUDU
|
3420006WL060920
|
MAHENDRA TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469214
|
|
MAHENDRA TUDU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-017-001/324275
(PICHRI SOUTH)
|
3420006000NRG23220320231238762
|
24/03/2023
|
AJAY KUMAR MURMU
|
3420006WL060920
|
AJAY KUMAR MURMU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0307469218
|
|
AJAY KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31290
|
31290
|
|
|
|
|
|
|
|