|
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-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23Z151220220919185
|
15/12/2022
|
TUPULAL THAKUR
|
3420006WL040250
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/12/2022
|
|
S51967176
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z151220220919199
|
15/12/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL040250
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
16/12/2022
|
|
S51967176
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23Z151220220919215
|
15/12/2022
|
MOHAN MANJHI
|
3420006WL040250
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
16/12/2022
|
|
S51967176
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23Z151220220919207
|
15/12/2022
|
MALTI DEVI
|
3420006WL040250
|
MALTI DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23Z151220220919188
|
15/12/2022
|
RINA DEVI
|
3420006WL040250
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
16/12/2022
|
|
S51967176
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/84084
(PATAKI)
|
3420006000NRG23Z151220220919220
|
15/12/2022
|
MAMTA KISKU
|
3420006WL040250
|
MAMTA KISKU
|
00048
|
BKID0005868
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
MAMTA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z151220220919203
|
15/12/2022
|
savitri devi
|
3420006WL040250
|
savitri devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
savitri devi
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23Z151220220919214
|
15/12/2022
|
SURAJ MANI DEVI
|
3420006WL040250
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
SURAJ MANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z151220220919217
|
15/12/2022
|
PANMATI DEVI
|
3420006WL040250
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
PANMATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23Z151220220919218
|
15/12/2022
|
ROHIT KAMAR
|
3420006WL040250
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/12/2022
|
|
S51967176
|
|
ROHIT KAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23Z151220220919219
|
15/12/2022
|
LAXMI DEVI
|
3420006WL040250
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/12/2022
|
|
S51967176
|
|
LAXMI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23Z151220220919221
|
15/12/2022
|
KALIDAS MANJHI
|
3420006WL040250
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
KALIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23Z151220220919216
|
15/12/2022
|
PEYARELAL KAMAR
|
3420006WL040250
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
PEYARELAL KAMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/84086
(PATAKI)
|
3420006000NRG23Z151220220919222
|
15/12/2022
|
SHIVLAL BESRA
|
3420006WL040250
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
SHIVLAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23Z151220220919202
|
15/12/2022
|
SUGAN KMAR
|
3420006WL040250
|
SUGAN KMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/12/2022
|
|
S51967176
|
|
SUGAN KMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23Z151220220919205
|
15/12/2022
|
LALMOHAN SINGH
|
3420006WL040250
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/12/2022
|
|
S51967176
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
405
|
|
2
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
BANK OF INDIA
|
BKID0004836
|
SARAMBAZAR
|
189
|
|
3
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
BANK OF INDIA
|
BKID0005854
|
TENUGHAT
|
162
|
|
4
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
BANK OF INDIA
|
BKID0005868
|
Lalpaniya
|
189
|
|
5
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
State Bank of India
|
SBIN0002993
|
PETERBAR
|
1080
|
|
6
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
378
|
|
7
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
Fino Payments Bank Ltd
|
FINO0009002
|
FPBRO_CPC
|
162
|
|
8
|
PETERWAR
|
JH3420006018_151222FTO_499344
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
PETERWAR
|
189
|