|
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-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23070920220615367
|
07/09/2022
|
SUDARSHAN MAHTO
|
3420006WL022807
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011284
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23070920220615368
|
07/09/2022
|
AVDHESH KR. MAHTO
|
3420006WL022807
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011285
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23070920220615615
|
07/09/2022
|
SONAT KR. KISKU
|
3420006WL022808
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741011283
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23070920220615375
|
07/09/2022
|
ANIL KUMAR MAHTO
|
3420006WL022807
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011276
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23070920220615376
|
07/09/2022
|
BANDHU BEDIYA
|
3420006WL022807
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011277
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/8137
(CHARGI)
|
3420006000NRG23070920220615377
|
07/09/2022
|
DASHYA GHANSI
|
3420006WL022807
|
DASHYA GHANSI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011282
|
|
MR DASAYA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23070920220614934
|
07/09/2022
|
MOHAN DAS MANJHI
|
3420006WL022803
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
2940
|
2940
|
Processed
|
15/09/2022
|
|
4741011281
|
|
SUKHDEO MURMU
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23070920220615612
|
07/09/2022
|
ASHIT KR. KISKU
|
3420006WL022808
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741011279
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23070920220615370
|
07/09/2022
|
SAHEB RAM MURMU
|
3420006WL022807
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011280
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23070920220615381
|
07/09/2022
|
MATU MANJHI
|
3420006WL022807
|
MATU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741011278
|
|
MATU MANJHI S/O SHAMBHU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|