|
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-20-006-013-002/10674
(KOH)
|
3420006000NRG23211020220751960
|
21/10/2022
|
MOTIRAM HANSDA
|
3420006WL031433
|
MOTIRAM HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996911589
|
|
MOTI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23201020220749544
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031277
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996911588
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23201020220749618
|
21/10/2022
|
SUDLU DEVI
|
3420006WL031283
|
SUDLU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996911587
|
|
SUDLU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23201020220749615
|
21/10/2022
|
VILOM MANJHI
|
3420006WL031283
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996911582
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-004/11303
(KOH)
|
3420006000NRG23201020220749541
|
21/10/2022
|
SHILA DEVI
|
3420006WL031277
|
SHILA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996911586
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-004/11312
(KOH)
|
3420006000NRG23201020220749542
|
21/10/2022
|
BASANTI DEVI
|
3420006WL031277
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996911585
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-004/11319
(KOH)
|
3420006000NRG23201020220749543
|
21/10/2022
|
UMA DEVI
|
3420006WL031277
|
UMA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996911579
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23201020220749617
|
21/10/2022
|
ALO DEVI
|
3420006WL031283
|
ALO DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996911584
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23201020220749604
|
21/10/2022
|
LILABATI DEVI
|
3420006WL031282
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996911583
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23211020220751959
|
21/10/2022
|
ASHOK KUMAR HANSDA
|
3420006WL031433
|
ASHOK KUMAR HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996911581
|
|
ASHOK KUMAR HANSDA
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23211020220751958
|
21/10/2022
|
BAIJNATH HANSDA
|
3420006WL031433
|
BAIJNATH HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996911580
|
|
BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|