|
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-20-006-005-002/26318
(CHARGI)
|
3420006000NRG23041120220792898
|
04/11/2022
|
LALMUNI DEVI
|
3420006WL033802
|
LALMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973597
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23041120220792878
|
04/11/2022
|
MAHENDRA KR. MAHTO
|
3420006WL033800
|
MAHENDRA KR. MAHTO
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435973598
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23041120220792879
|
04/11/2022
|
SONAT KR. KISKU
|
3420006WL033800
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7435973595
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23041120220792912
|
04/11/2022
|
SAWAN KAMAR
|
3420006WL033803
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973596
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG23041120220792886
|
04/11/2022
|
NEDARI DEVI
|
3420006WL033801
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973591
|
|
MRS NEHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/26322
(CHARGI)
|
3420006000NRG23041120220792874
|
04/11/2022
|
FULAN DEVI
|
3420006WL033800
|
FULAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973594
|
|
MS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG23041120220792888
|
04/11/2022
|
BALIYA DEVI
|
3420006WL033801
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973590
|
|
MRS VOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/26327
(CHARGI)
|
3420006000NRG23041120220792889
|
04/11/2022
|
SUNITA DEVI
|
3420006WL033801
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973589
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG23041120220792900
|
04/11/2022
|
MADHURI DEVI
|
3420006WL033802
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973593
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8752
(CHARGI)
|
3420006000NRG23041120220792901
|
04/11/2022
|
JHUNWA DEVI
|
3420006WL033802
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973588
|
|
MRS JHUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23041120220792914
|
04/11/2022
|
RUNWA DEVI
|
3420006WL033803
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973592
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-005-002/26321
(CHARGI)
|
3420006000NRG23041120220792887
|
04/11/2022
|
PANMATI DEVI
|
3420006WL033801
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973586
|
|
PANMOTI DEVI W/O BALESHWAR HEMBRAM
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-002/8580
(CHARGI)
|
3420006000NRG23041120220792875
|
04/11/2022
|
MOHAN DAS MANJHI
|
3420006WL033800
|
MOHAN DAS MANJHI
|
00462
|
UCBA0002355
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7435973584
|
|
SUKHDEO MURMU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-002/8668
(CHARGI)
|
3420006000NRG23041120220792910
|
04/11/2022
|
MANGOTI DEVI
|
3420006WL033803
|
MANGOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435973587
|
|
MANGOTI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23041120220792916
|
04/11/2022
|
SANTOSH RAJWAR
|
3420006WL033803
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435973585
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|