|
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-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23310820220594204
|
01/09/2022
|
SHANKAR MANJHI
|
3420006WL021798
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4641037144
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23310820220593888
|
01/09/2022
|
GANU MANJHI
|
3420006WL021796
|
GANU MANJHI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4641037148
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23310820220594618
|
01/09/2022
|
MAHENDRA SOREN
|
3420006WL021801
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037145
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006022NRG23010920220595027
|
01/09/2022
|
MAHENDRA TURI
|
3420006WL021829
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037146
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21559
(ULGADDA)
|
3420006000NRG23310820220593890
|
01/09/2022
|
KANDANA MURMU
|
3420006WL021796
|
KANDANA MURMU
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4641037149
|
|
KANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21593
(ULGADDA)
|
3420006000NRG23310820220594622
|
01/09/2022
|
BIRBAL TUDU
|
3420006WL021801
|
BIRBAL TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037150
|
|
BIRAVAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23310820220594624
|
01/09/2022
|
RAMCHANDRA SINGH
|
3420006WL021801
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037147
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23310820220594558
|
01/09/2022
|
MEENA DEVI
|
3420006WL021800
|
MEENA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037151
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23310820220594561
|
01/09/2022
|
KAISAR SINGH
|
3420006WL021800
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037153
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23310820220594562
|
01/09/2022
|
CHANDRADEW SINGH
|
3420006WL021800
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037154
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-002/22002
(ULGADDA)
|
3420006000NRG23310820220594203
|
01/09/2022
|
GORISHANKAR MALHAR
|
3420006WL021798
|
GORISHANKAR MALHAR
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
12/09/2022
|
|
4641037142
|
|
MR GOURI SANKAR MALHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23310820220594612
|
01/09/2022
|
GOPAL MAHTO
|
3420006WL021801
|
GOPAL MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037143
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21792
(ULGADDA)
|
3420006000NRG23310820220594630
|
01/09/2022
|
SARYU SINGH
|
3420006WL021801
|
SARYU SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641037141
|
|
MR SARAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|