|
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-20-006-004-001/192553
(BUNDU)
|
3420006000NRG23010320231141431
|
01/03/2023
|
MALTI DEVI
|
3420006WL054629
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038892
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/23105
(CHARGI)
|
3420006000NRG23010320231141437
|
01/03/2023
|
RAJU RAJWAR
|
3420006WL054629
|
RAJU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038888
|
|
RAJU RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-005/8697
(CHARGI)
|
3420006000NRG23010320231141441
|
01/03/2023
|
MITHUN RAJWAR
|
3420006WL054629
|
MITHUN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038891
|
|
MITHUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-004-001/192499
(BUNDU)
|
3420006000NRG23010320231141430
|
01/03/2023
|
RINKI DEVI
|
3420006WL054629
|
RINKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038886
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-004-001/3296
(BUNDU)
|
3420006000NRG23010320231141433
|
01/03/2023
|
CHAMPABALA DEVI
|
3420006WL054629
|
CHAMPABALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038893
|
|
CHAMPA KUMARI D/O TULSI DAS BEDIA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PETERWAR
|
JH-20-006-004-001/3296
(BUNDU)
|
3420006000NRG23010320231141432
|
01/03/2023
|
DEGLAL BEDIA
|
3420006WL054629
|
DEGLAL BEDIA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038882
|
|
MR DEGLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-001/8802
(CHARGI)
|
3420006000NRG23010320231141436
|
01/03/2023
|
MANSHU MANJHI
|
3420006WL054629
|
MANSHU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038889
|
|
MANSU MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23010320231141439
|
01/03/2023
|
JUWAMUNI DEVI
|
3420006WL054629
|
JUWAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038887
|
|
MS JUWAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/8554
(CHARGI)
|
3420006000NRG23010320231141440
|
01/03/2023
|
SUBHADRA DEVI
|
3420006WL054629
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038890
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-004-001/3297
(BUNDU)
|
3420006000NRG23010320231141434
|
01/03/2023
|
SHANTI DEVI
|
3420006WL054629
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038885
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-001/8798
(CHARGI)
|
3420006000NRG23010320231141435
|
01/03/2023
|
MAHABIR MANJHI
|
3420006WL054629
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038884
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23010320231141438
|
01/03/2023
|
MAHESH MANJHI
|
3420006WL054629
|
MAHESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061038883
|
|
MAHESH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|