|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23071120220798407
|
07/11/2022
|
LILMUNI DEVI
|
3420006WL034072
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438508118
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23071120220798408
|
07/11/2022
|
JITENDRA MANJHI
|
3420006WL034072
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438508117
|
|
MR JEETENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23071120220798414
|
07/11/2022
|
DASHAMI DEVI
|
3420006WL034072
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438508119
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23071120220798415
|
07/11/2022
|
SOMAY MANJHI
|
3420006WL034072
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438508114
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23071120220798416
|
07/11/2022
|
DEORAM TUDU
|
3420006WL034072
|
DEORAM TUDU
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438508115
|
|
DEV RAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23071120220798421
|
07/11/2022
|
SURUDHANI DEVI
|
3420006WL034072
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438508116
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-002-001/26362
(ANGWALI NORTH)
|
3420006000NRG23071120220798405
|
07/11/2022
|
TEJANI DEVI
|
3420006WL034072
|
TEJANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438508120
|
|
Mrs. TEJANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23071120220798422
|
07/11/2022
|
JITLAL SOREN
|
3420006WL034072
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438508113
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|