|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23300820220592256
|
31/08/2022
|
SHILA DEVI
|
3420006WL021736
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4419234723
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23300820220592258
|
31/08/2022
|
SADAMANI DEVI
|
3420006WL021736
|
SADAMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4419234724
|
|
SADAMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23300820220592262
|
31/08/2022
|
SUDARSHAN MAHTO
|
3420006WL021736
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234721
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23300820220592263
|
31/08/2022
|
AVDHESH KR. MAHTO
|
3420006WL021736
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234722
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23300820220592257
|
31/08/2022
|
RAMNARAYAN MANJHI
|
3420006WL021736
|
RAMNARAYAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4419234710
|
|
RAMNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23300820220592361
|
31/08/2022
|
BAHAMUNI DEVI
|
3420006WL021741
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234720
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23300820220592265
|
31/08/2022
|
RAJBAL MANJHI
|
3420006WL021736
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234719
|
|
RAJBAL MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23300820220592270
|
31/08/2022
|
TIJMUNI DEVI
|
3420006WL021736
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234712
|
|
Mrs. TIJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23300820220592277
|
31/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL021736
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234709
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23300820220592278
|
31/08/2022
|
BANDHU BEDIYA
|
3420006WL021736
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234711
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/8137
(CHARGI)
|
3420006000NRG23300820220592279
|
31/08/2022
|
DASHYA GHANSI
|
3420006WL021736
|
DASHYA GHANSI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234718
|
|
MR DASAYA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23300820220592267
|
31/08/2022
|
SAHEB RAM MURMU
|
3420006WL021736
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234717
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23300820220592269
|
31/08/2022
|
CHARKA MANJHI
|
3420006WL021736
|
CHARKA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234714
|
|
CHARKA MURMU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23300820220592271
|
31/08/2022
|
BHUNESHWAR MANJH
|
3420006WL021736
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234715
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23300820220592280
|
31/08/2022
|
BABUCHAND MANJHI
|
3420006WL021736
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234713
|
|
BABUCHAND MANZI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23300820220592282
|
31/08/2022
|
SUKHDEO MARANDI
|
3420006WL021736
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419234716
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|