|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23160220231104089
|
16/02/2023
|
BENILAL MANJHI
|
3420006WL051863
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306923
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23160220231104008
|
16/02/2023
|
RAM BILAS BEDIYA
|
3420006WL051861
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306922
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23160220231104097
|
16/02/2023
|
RAMESH KUMAR
|
3420006WL051863
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306921
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11191
(KOH)
|
3420006000NRG23160220231104088
|
16/02/2023
|
NIRMAL MURMU
|
3420006WL051863
|
NIRMAL MURMU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/02/2023
|
|
9095306916
|
|
MR NIRMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23160220231104090
|
16/02/2023
|
PARNU GANJHU
|
3420006WL051863
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306917
|
|
PARANU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23160220231104002
|
16/02/2023
|
HEMA DEVI
|
3420006WL051861
|
HEMA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306918
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23160220231104093
|
16/02/2023
|
DILIP MANJHI
|
3420006WL051863
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095306920
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/10905
(KOH)
|
3420006000NRG23160220231104096
|
16/02/2023
|
AOHILA DEVI
|
3420006WL051863
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306919
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23160220231104091
|
16/02/2023
|
BHAJAN LAL BHOGTA
|
3420006WL051863
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306915
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23160220231104092
|
16/02/2023
|
KOLOMUNI DEVI
|
3420006WL051863
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306908
|
|
KALOMUNI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23160220231104004
|
16/02/2023
|
KARMI DEVI
|
3420006WL051861
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306912
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23160220231104003
|
16/02/2023
|
KARMI DEVI
|
3420006WL051861
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306911
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23160220231104006
|
16/02/2023
|
BHAGWANTI KUMARI
|
3420006WL051861
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306914
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23160220231104005
|
16/02/2023
|
BHAGWANTI KUMARI
|
3420006WL051861
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/02/2023
|
|
9095306913
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/330062
(KOH)
|
3420006000NRG23160220231104007
|
16/02/2023
|
SITAMUNI DEVI
|
3420006WL051861
|
SITAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306910
|
|
SITAMUNI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG23160220231104095
|
16/02/2023
|
MANJU DEVI
|
3420006WL051863
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9095306909
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23160220231104094
|
16/02/2023
|
MANJHALI DEVI
|
3420006WL051863
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/02/2023
|
|
9095306907
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|