|
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-20-006-018-003/16457
(PATAKI)
|
3420006000NRG23240320231254215
|
24/03/2023
|
PIYASI DEVI
|
3420006WL061940
|
PIYASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359714
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16241
(PATAKI)
|
3420006000NRG23240320231254211
|
24/03/2023
|
SURUDHANI DEVI
|
3420006WL061940
|
SURUDHANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359713
|
|
SURDHANI DEVI W/O GULAB MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16248
(PATAKI)
|
3420006000NRG23240320231254213
|
24/03/2023
|
SAVITRI DEVI
|
3420006WL061940
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359712
|
|
SAVITRI DEVI W/O KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10181
(PATAKI)
|
3420006000NRG23240320231254203
|
24/03/2023
|
BUGALU DEVI
|
3420006WL061940
|
BUGALU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359710
|
|
MRS BUGLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16114
(PATAKI)
|
3420006000NRG23240320231254204
|
24/03/2023
|
BALESHWAR MANJHI
|
3420006WL061940
|
BALESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359711
|
|
MRS BALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-003/16118
(PATAKI)
|
3420006000NRG23240320231254205
|
24/03/2023
|
BABUWA MANJHI
|
3420006WL061940
|
BABUWA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359716
|
|
MR BABUWA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG23240320231254208
|
24/03/2023
|
DIPAK KUMAR SOREN
|
3420006WL061940
|
DIPAK KUMAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359718
|
|
MR DEEPAK KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG23240320231254206
|
24/03/2023
|
KOLESHWAR MANJHI
|
3420006WL061940
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359707
|
|
MR KAULESWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-003/16178
(PATAKI)
|
3420006000NRG23240320231254207
|
24/03/2023
|
TILOKI DEVI
|
3420006WL061940
|
TILOKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359708
|
|
TILOKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16241
(PATAKI)
|
3420006000NRG23240320231254210
|
24/03/2023
|
GULAB MANJHI
|
3420006WL061940
|
GULAB MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359709
|
|
MR GULAB MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16457
(PATAKI)
|
3420006000NRG23240320231254214
|
24/03/2023
|
NARESH KISKU
|
3420006WL061940
|
NARESH KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359715
|
|
MR NARESH KISKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-003/27136
(PATAKI)
|
3420006000NRG23240320231254217
|
24/03/2023
|
KARMCHAND KISKU
|
3420006WL061940
|
KARMCHAND KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359717
|
|
KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-003/1992
(PATAKI)
|
3420006000NRG23240320231254216
|
24/03/2023
|
MUNIYA DEVI
|
3420006WL061940
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359706
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|