|
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)
|
3420006000NRG23Z010920220595962
|
15/09/2022
|
LILMUNI DEVI
|
3420006WL021868
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z080920220619211
|
15/09/2022
|
LILMUNI DEVI
|
3420006WL022918
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18890
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595523
|
15/09/2022
|
RAMDAS MANJHI
|
3420006WL021850
|
RAMDAS MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RAMDAS MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595524
|
15/09/2022
|
CHAMAN MANGHI
|
3420006WL021850
|
CHAMAN MANGHI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
17/09/2022
|
|
S80786297
|
|
CHAMAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595528
|
15/09/2022
|
DASHAMI DEVI
|
3420006WL021850
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
17/09/2022
|
|
S80786297
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z150920220640294
|
15/09/2022
|
DASHAMI DEVI
|
3420006WL024320
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595529
|
15/09/2022
|
SOMAY MANJHI
|
3420006WL021850
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z110920220629957
|
15/09/2022
|
SOMAY MANJHI
|
3420006WL023634
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z080920220619217
|
15/09/2022
|
SOMAY MANJHI
|
3420006WL022918
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z080920220619218
|
15/09/2022
|
FUL KUMARI
|
3420006WL022918
|
FUL KUMARI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595963
|
15/09/2022
|
FUL KUMARI
|
3420006WL021868
|
FUL KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z150920220640275
|
15/09/2022
|
BABURAM MANJHI
|
3420006WL024319
|
BABURAM MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z150920220640274
|
15/09/2022
|
BUDHANI DEVI
|
3420006WL024319
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23Z150920220640276
|
15/09/2022
|
ROHANLAL MANJHI
|
3420006WL024319
|
ROHANLAL MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Rejected
|
17/09/2022
|
|
S80786297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PETERWAR
|
JH-20-006-017-001/25657
(PICHRI SOUTH)
|
3420006000NRG23Z150920220640277
|
15/09/2022
|
PANMATI DEVI
|
3420006WL024319
|
PANMATI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595966
|
15/09/2022
|
DEORAM TUDU
|
3420006WL021868
|
DEORAM TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595541
|
15/09/2022
|
BHIM MANJHI
|
3420006WL021850
|
BHIM MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z080920220619229
|
15/09/2022
|
BHIM MANJHI
|
3420006WL022918
|
BHIM MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z110920220629966
|
15/09/2022
|
BHIM MANJHI
|
3420006WL023634
|
BHIM MANJHI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595542
|
15/09/2022
|
SURUDHANI DEVI
|
3420006WL021850
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595967
|
15/09/2022
|
NARAYAN TUDU
|
3420006WL021868
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/09/2022
|
|
S80786297
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23Z110920220629967
|
15/09/2022
|
NARAYAN TUDU
|
3420006WL023634
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
17/09/2022
|
|
S80786297
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-017-001/1403
(PICHRI SOUTH)
|
3420006000NRG23Z080920220619212
|
15/09/2022
|
ADESH HEMBRAM
|
3420006WL022918
|
ADESH HEMBRAM
|
00666
|
IDFB0040101
|
81
|
81
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Adesh Hembram
|
IDFC BANK LIMITED(608117)
|
|
24
|
PETERWAR
|
JH-20-006-017-001/1403
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595519
|
15/09/2022
|
ADESH HEMBRAM
|
3420006WL021850
|
ADESH HEMBRAM
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Adesh Hembram
|
IDFC BANK LIMITED(608117)
|
|
25
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z150920220640298
|
15/09/2022
|
JITLAL SOREN
|
3420006WL024320
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
26
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z080920220619230
|
15/09/2022
|
JITLAL SOREN
|
3420006WL022918
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
108
|
108
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
27
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z010920220595543
|
15/09/2022
|
JITLAL SOREN
|
3420006WL021850
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|