|
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-20-006-009-001/2564
(CHALKARI SOUTH)
|
3420006000NRG23130820220521124
|
14/08/2022
|
SAHEBRAM MANJHI
|
3420006WL019397
|
SAHEBRAM MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665324
|
|
SAHEVARAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/2561
(CHALKARI SOUTH)
|
3420006000NRG23130820220521123
|
14/08/2022
|
SARASWATI DEVI
|
3420006WL019397
|
SARASWATI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665325
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/2486
(CHALKARI SOUTH)
|
3420006000NRG23130820220521118
|
14/08/2022
|
BHIM SINGH
|
3420006WL019397
|
BHIM SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665322
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/2486
(CHALKARI SOUTH)
|
3420006000NRG23130820220521119
|
14/08/2022
|
KOLIYA DEVI
|
3420006WL019397
|
KOLIYA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665315
|
|
MR KOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/2559
(CHALKARI SOUTH)
|
3420006000NRG23130820220521120
|
14/08/2022
|
MIHILAL MANJHI
|
3420006WL019397
|
MIHILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665316
|
|
AARTI KUMARI M NG KANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/2561
(CHALKARI SOUTH)
|
3420006000NRG23130820220521122
|
14/08/2022
|
BUTAN MANJHI
|
3420006WL019397
|
BUTAN MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665314
|
|
BUTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/5355
(CHALKARI SOUTH)
|
3420006000NRG23130820220521127
|
14/08/2022
|
MEHILAL MANJHI
|
3420006WL019397
|
MEHILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665318
|
|
MR MIHILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23130820220521128
|
14/08/2022
|
CHHOTU SINGH
|
3420006WL019397
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229665317
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6154
(CHALKARI SOUTH)
|
3420006000NRG23130820220521129
|
14/08/2022
|
RAMSUNDAR MANJHI
|
3420006WL019397
|
RAMSUNDAR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665319
|
|
MR RAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23130820220521130
|
14/08/2022
|
RAMNATH MURMU
|
3420006WL019397
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665320
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23130820220521132
|
14/08/2022
|
BASANTI DEVI
|
3420006WL019397
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665323
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23130820220521131
|
14/08/2022
|
PARMESHWAR MANJHI
|
3420006WL019397
|
PARMESHWAR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229665321
|
|
MR PARMESHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|