|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z121120220811659
|
16/11/2022
|
LILMUNI DEVI
|
3420006WL034776
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/11/2022
|
|
S70211611
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23Z121120220811660
|
16/11/2022
|
JITENDRA MANJHI
|
3420006WL034776
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z121120220811663
|
16/11/2022
|
DASHAMI DEVI
|
3420006WL034776
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/11/2022
|
|
S70211611
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z121120220811664
|
16/11/2022
|
SOMAY MANJHI
|
3420006WL034776
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z141120220815546
|
16/11/2022
|
BABURAM MANJHI
|
3420006WL034950
|
BABURAM MANJHI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z121120220811665
|
16/11/2022
|
DEORAM TUDU
|
3420006WL034776
|
DEORAM TUDU
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z121120220811669
|
16/11/2022
|
JITLAL SOREN
|
3420006WL034776
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|