|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23170520220129144
|
17/05/2022
|
PACHU MANJHI
|
3420006WL006171
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035005
|
|
PACHU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23170520220129210
|
17/05/2022
|
SUMITRA DEVI
|
3420006WL006173
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035002
|
|
SUMITRA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23170520220129174
|
17/05/2022
|
BASWA DEVI
|
3420006WL006172
|
BASWA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035004
|
|
MR BITTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23170520220129185
|
17/05/2022
|
CHANDNI DEVI
|
3420006WL006172
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035003
|
|
MRS CHNDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-005/8014
(CHANDO)
|
3420006000NRG23170520220129146
|
17/05/2022
|
ARJUN MANJHI
|
3420006WL006171
|
ARJUN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035001
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23170520220129171
|
17/05/2022
|
BIRENDRA MARANDI
|
3420006WL006172
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034999
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23170520220129178
|
17/05/2022
|
BALRAM NAYAK
|
3420006WL006172
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034995
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23170520220129209
|
17/05/2022
|
UPENDRA SINGH
|
3420006WL006173
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034992
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23170520220129128
|
17/05/2022
|
SUKHLAL SOREN
|
3420006WL006171
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034991
|
|
SUKHLAL SOREN S/O HARADHAN MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23170520220129129
|
17/05/2022
|
MOHAR MANJHI
|
3420006WL006171
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034994
|
|
MOHAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23170520220129179
|
17/05/2022
|
KOLESHWAR MANJHI
|
3420006WL006172
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034990
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23170520220129181
|
17/05/2022
|
SHIVLAL MANJHI
|
3420006WL006172
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034998
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23170520220129184
|
17/05/2022
|
PARMESHWAR BHUIYA
|
3420006WL006172
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034997
|
|
PARAMESHWAR BHUIYA
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23170520220129145
|
17/05/2022
|
AKLU SINGH
|
3420006WL006171
|
AKLU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034993
|
|
AKLU SINGH
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23170520220129186
|
17/05/2022
|
LAKHIRAM MANJHI
|
3420006WL006172
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034996
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23170520220129187
|
17/05/2022
|
KHATAN MANJHI
|
3420006WL006172
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034989
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-005/8057
(CHANDO)
|
3420006000NRG23170520220129147
|
17/05/2022
|
SHANKAR YADAV
|
3420006WL006171
|
SHANKAR YADAV
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035000
|
|
SHANKAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|