|
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-20-006-006-001/10099
(CHANPI)
|
3420006000NRG23240120231041812
|
24/01/2023
|
BHIBHISHAN KUMAR
|
3420006WL047270
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259449746
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/20003
(CHANPI)
|
3420006000NRG23240120231041814
|
24/01/2023
|
BASANTI DEVI
|
3420006WL047270
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259449748
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23240120231041830
|
24/01/2023
|
SUMAN DEVI
|
3420006WL047273
|
SUMAN DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259449750
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/24144
(CHANPI)
|
3420006000NRG23190120231029216
|
24/01/2023
|
NARESH MAHTO
|
3420006WL046484
|
NARESH MAHTO
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259449751
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23240120231041815
|
24/01/2023
|
DROPADI DEVI
|
3420006WL047270
|
DROPADI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259449745
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23190120231029217
|
24/01/2023
|
OM PRAKASH MAHTO
|
3420006WL046484
|
OM PRAKASH MAHTO
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259449744
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23190120231029218
|
24/01/2023
|
PARWATI DEVI
|
3420006WL046484
|
PARWATI DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259449749
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23240120231041831
|
24/01/2023
|
MANISHA DEVI
|
3420006WL047273
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259449747
|
|
MANISHA DEVI W/O BIPUL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23240120231041813
|
24/01/2023
|
MONIKA KUMARI
|
3420006WL047270
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259449743
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23240120231041824
|
24/01/2023
|
SANJAY KUMAR MURMU
|
3420006WL047271
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259449742
|
|
MR SANJAY KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23240120231041825
|
24/01/2023
|
BABUCHAND MANJHI
|
3420006WL047271
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259449740
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23240120231041816
|
24/01/2023
|
JITAN GANJHU
|
3420006WL047270
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259449741
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|