|
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-20-006-001-001/1799
(ANGWALI SOUTH)
|
3420006000NRG23270420220076549
|
27/04/2022
|
RAJBAL MANJHI
|
3420006WL003762
|
RAJBAL MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872722
|
|
RAJBAL MANJHI SO GUDU MANJHI
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1802
(ANGWALI SOUTH)
|
3420006000NRG23270420220076550
|
27/04/2022
|
SONARAM MANJHI
|
3420006WL003762
|
SONARAM MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872721
|
|
SONARAM MANJHI SO NANDLAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23270420220074191
|
27/04/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL003631
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872716
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23270420220074194
|
27/04/2022
|
NAMITA DEVI
|
3420006WL003631
|
NAMITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872718
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23270420220074193
|
27/04/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL003631
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872717
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG23270420220076512
|
27/04/2022
|
UMMA DEVI
|
3420006WL003759
|
UMMA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222872720
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23270420220076514
|
27/04/2022
|
MALTI DEVI
|
3420006WL003759
|
MALTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222872723
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23270420220076515
|
27/04/2022
|
SANJYOTI DEVI
|
3420006WL003759
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222872726
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23270420220076516
|
27/04/2022
|
MAMTA DEVI
|
3420006WL003759
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222872724
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23270420220076517
|
27/04/2022
|
JHUMRI DEVI
|
3420006WL003759
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
14/05/2022
|
|
1222872725
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23270420220076518
|
27/04/2022
|
RASHAMI DEVI
|
3420006WL003759
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222872719
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23270420220074195
|
27/04/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL003631
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222872715
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|