|
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-20-006-017-001/1004
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892130
|
07/12/2022
|
HIRAMUNI DEVI
|
3420006WL038767
|
HIRAMUNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
HIRAMNI DEVI W/O MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892131
|
07/12/2022
|
JITENDRA MANJHI
|
3420006WL038767
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/16981
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892151
|
07/12/2022
|
ALWA DEVI
|
3420006WL038768
|
ALWA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
ALWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/16981
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892152
|
07/12/2022
|
MAHADEV SINGH
|
3420006WL038768
|
MAHADEV SINGH
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892132
|
07/12/2022
|
FUL KUMARI
|
3420006WL038767
|
FUL KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
PHULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892133
|
07/12/2022
|
DEORAM TUDU
|
3420006WL038767
|
DEORAM TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/311419
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892135
|
07/12/2022
|
MOHAN MANJHI
|
3420006WL038767
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
Mohan Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/440
(PICHRI SOUTH)
|
3420006000NRG23Z071220220892140
|
07/12/2022
|
KUNTI DEVI
|
3420006WL038767
|
KUNTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/12/2022
|
|
S32362658
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|