|
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-20-006-005-003/7434228
(CHARGI)
|
3420006000NRG23060120230991878
|
09/01/2023
|
Akash kumar murmu
|
3420006WL044433
|
Akash kumar murmu
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888650
|
|
AKASH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/8415
(CHARGI)
|
3420006000NRG23060120230991883
|
09/01/2023
|
KAMLESH KAMAR
|
3420006WL044433
|
KAMLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854888651
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23060120230991884
|
09/01/2023
|
SAWAN KAMAR
|
3420006WL044433
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888649
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434185
(CHARGI)
|
3420006000NRG23060120230991875
|
09/01/2023
|
JAGESHWAR KISKU
|
3420006WL044433
|
JAGESHWAR KISKU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888637
|
|
JAGESHWAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23060120230991873
|
09/01/2023
|
FULMUNI DEVI
|
3420006WL044433
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854888646
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434229
(CHARGI)
|
3420006000NRG23060120230991879
|
09/01/2023
|
Sudhir kumar murmu
|
3420006WL044433
|
Sudhir kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888644
|
|
MR SUDHIRKUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/8399
(CHARGI)
|
3420006000NRG23060120230991881
|
09/01/2023
|
URMILA DEVI
|
3420006WL044433
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854888648
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/8410
(CHARGI)
|
3420006000NRG23060120230991882
|
09/01/2023
|
HULSI DEVI
|
3420006WL044433
|
HULSI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7854888645
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23060120230991885
|
09/01/2023
|
BANDHANI DEVI
|
3420006WL044433
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888647
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23060120230991888
|
09/01/2023
|
TILOTAMA KUMARII
|
3420006WL044433
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888643
|
|
MISS TILOTTMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23060120230991874
|
09/01/2023
|
BHUNESHWAR MANJH
|
3420006WL044433
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888639
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23060120230991876
|
09/01/2023
|
Bejo devi
|
3420006WL044433
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888642
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/7434226
(CHARGI)
|
3420006000NRG23060120230991877
|
09/01/2023
|
Upendra mardi
|
3420006WL044433
|
Upendra mardi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888641
|
|
UPENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23060120230991880
|
09/01/2023
|
SUKHDEO MARANDI
|
3420006WL044433
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888640
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23060120230991887
|
09/01/2023
|
HEMANTI KUMARI
|
3420006WL044433
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888636
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23060120230991886
|
09/01/2023
|
PARNU KAMAR
|
3420006WL044433
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854888638
|
|
PARANU KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|