|
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-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23300920220694898
|
30/09/2022
|
TULSI MAHTO
|
3420006WL027749
|
TULSI MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220580
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23300920220694901
|
30/09/2022
|
jitendra kumar mahto
|
3420006WL027749
|
jitendra kumar mahto
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220581
|
|
JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/4132
(CHANPI)
|
3420006000NRG23300920220694930
|
30/09/2022
|
BEBI DEVI
|
3420006WL027750
|
BEBI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220583
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4705
(CHANPI)
|
3420006000NRG23300920220694906
|
30/09/2022
|
SURESH TURI
|
3420006WL027749
|
SURESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220582
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23300920220694900
|
30/09/2022
|
WAKIL MAHTO
|
3420006WL027749
|
WAKIL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220575
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23300920220694904
|
30/09/2022
|
PARPHUL MAHTO
|
3420006WL027749
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220578
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23300920220694903
|
30/09/2022
|
ROSHAN LAL MAHTO
|
3420006WL027749
|
ROSHAN LAL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220576
|
|
ROSHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23300920220694950
|
30/09/2022
|
BABUCHAND MANJHI
|
3420006WL027751
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220577
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/5184
(CHANPI)
|
3420006000NRG23300920220694933
|
30/09/2022
|
RUPLAL MAHTO
|
3420006WL027750
|
RUPLAL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339220579
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|