|
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-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23030820220489245
|
04/08/2022
|
KIRAN DEVI
|
3420006WL017848
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119986
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23030820220489249
|
04/08/2022
|
GOVIND MANJHI
|
3420006WL017848
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119987
|
|
GOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23030820220489250
|
04/08/2022
|
SHANTI DEVI
|
3420006WL017848
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119985
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21480
(ULGADDA)
|
3420006000NRG23040820220493305
|
04/08/2022
|
JOGAN SOREN
|
3420006WL018059
|
JOGAN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119989
|
|
JAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23030820220489257
|
04/08/2022
|
DALESHWAR SINGH
|
3420006WL017848
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119988
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21745
(ULGADDA)
|
3420006000NRG23030820220489258
|
04/08/2022
|
RAMESHWAR SOREN
|
3420006WL017848
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119990
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23030820220489262
|
04/08/2022
|
KAISAR SINGH
|
3420006WL017848
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119991
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23030820220489263
|
04/08/2022
|
CHANDRADEW SINGH
|
3420006WL017848
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119992
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23030820220489246
|
04/08/2022
|
HARICHAND MANJHI
|
3420006WL017848
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119982
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23030820220489247
|
04/08/2022
|
KAJRU MAHTO
|
3420006WL017848
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119980
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23030820220489248
|
04/08/2022
|
BUDHNI DEVI
|
3420006WL017848
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119984
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23040820220493304
|
04/08/2022
|
DASHRATH HEMBRAM
|
3420006WL018059
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119983
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23030820220489251
|
04/08/2022
|
GOPAL MAHTO
|
3420006WL017848
|
GOPAL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314119981
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23030820220490420
|
04/08/2022
|
PUNAM DEVI
|
3420006WL017927
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314119979
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|