|
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-20-006-005-003/27145
(CHARGI)
|
3420006000NRG23160820220530072
|
16/08/2022
|
SITAL DEVI
|
3420006WL019877
|
SITAL DEVI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229687012
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-005-004/7474
(CHARGI)
|
3420006000NRG23160820220530079
|
16/08/2022
|
DEVSAR AMNJHI
|
3420006WL019878
|
DEVSAR AMNJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687011
|
|
DEVASHUR MARANDI S/O RAM CHANDRA MANJHI
|
UCO BANK(607066)
|
|
3
|
PETERWAR
|
JH-20-006-005-004/8484
(CHARGI)
|
3420006000NRG23160820220530081
|
16/08/2022
|
DURGA MARANDI
|
3420006WL019878
|
DURGA MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687010
|
|
MR DURGA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23160820220530083
|
16/08/2022
|
HARICHAND MURMU
|
3420006WL019878
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687003
|
|
MR HARICHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/23112
(CHARGI)
|
3420006000NRG23160820220530068
|
16/08/2022
|
SIMOTI DEVI
|
3420006WL019877
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229687008
|
|
SHIMOTI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23160820220530070
|
16/08/2022
|
MOHAN DAS MANJHI
|
3420006WL019877
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229687007
|
|
SUKHDEO MURMU
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-005-004/8475
(CHARGI)
|
3420006000NRG23160820220530080
|
16/08/2022
|
KISHTO MARANDI
|
3420006WL019878
|
KISHTO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687005
|
|
KISHTO MARANDI S/O SHARVAN MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23160820220530086
|
16/08/2022
|
KARTIK MANJHI
|
3420006WL019878
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687006
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23160820220530088
|
16/08/2022
|
JAGDISH MANJHI
|
3420006WL019878
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687004
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23160820220530089
|
16/08/2022
|
SUKHDEO MANJHI
|
3420006WL019878
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229687009
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|