|
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-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23Z190120231029509
|
19/01/2023
|
MAHESWAR MANJHI
|
3420006WL046496
|
MAHESWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
24/01/2023
|
|
S16064000
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG23Z190120231029501
|
19/01/2023
|
MANITA DEVI
|
3420006WL046496
|
MANITA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG23Z190120231029502
|
19/01/2023
|
BALIYA DEVI
|
3420006WL046496
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS VOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23Z190120231029505
|
19/01/2023
|
GITA DEVI
|
3420006WL046496
|
GITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434042
(CHARGI)
|
3420006000NRG23Z190120231029506
|
19/01/2023
|
SARITA DEVI
|
3420006WL046496
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434133
(CHARGI)
|
3420006000NRG23Z190120231029533
|
19/01/2023
|
SARODHAR TUDU
|
3420006WL046498
|
SARODHAR TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MR SARODHAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23Z190120231029507
|
19/01/2023
|
Vivek kumar murmu
|
3420006WL046496
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23Z190120231029530
|
19/01/2023
|
SIDHMUNI DEVI
|
3420006WL046498
|
SIDHMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MRS SIDHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z190120231029504
|
19/01/2023
|
KOLESHWAR MANJHI
|
3420006WL046496
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16064000
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23Z190120231029532
|
19/01/2023
|
BHUNESHWAR MANJH
|
3420006WL046498
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23Z190120231029534
|
19/01/2023
|
Bejo devi
|
3420006WL046498
|
Bejo devi
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG23Z190120231029535
|
19/01/2023
|
SIMOTI DEVI
|
3420006WL046498
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
SIMOTI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23Z190120231029508
|
19/01/2023
|
RAJENDRA MANJHI
|
3420006WL046496
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/01/2023
|
|
S16064000
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|