|
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-20-006-013-001/11218
(KOH)
|
3420006000NRG23Z250120231048312
|
25/01/2023
|
BINDESHWARI DEVI
|
3420006WL047586
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/01/2023
|
|
S50854166
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11227
(KOH)
|
3420006000NRG23Z250120231048313
|
25/01/2023
|
BENILAL MANJHI
|
3420006WL047586
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/24071
(KOH)
|
3420006000NRG23Z250120231048316
|
25/01/2023
|
BABITA DEVI
|
3420006WL047586
|
BABITA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/01/2023
|
|
S50854166
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23Z250120231048916
|
25/01/2023
|
RAM BILAS BEDIYA
|
3420006WL047624
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23Z250120231048301
|
25/01/2023
|
RAMESH KUMAR
|
3420006WL047585
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-004/11320
(KOH)
|
3420006000NRG23Z250120231048319
|
25/01/2023
|
JHARI MAHTO
|
3420006WL047586
|
JHARI MAHTO
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/01/2023
|
|
S50854166
|
|
SHRI JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10905
(KOH)
|
3420006000NRG23Z250120231048299
|
25/01/2023
|
AOHILA DEVI
|
3420006WL047585
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z250120231048315
|
25/01/2023
|
KOLOMUNI DEVI
|
3420006WL047586
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
KALOMUNI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG23Z250120231048298
|
25/01/2023
|
MANJU DEVI
|
3420006WL047585
|
MANJU DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/01/2023
|
|
S50854166
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23Z250120231048323
|
25/01/2023
|
MANJHALI DEVI
|
3420006WL047587
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/01/2023
|
|
S50854166
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|