|
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-20-006-005-002/8589
(CHARGI)
|
3420006000NRG23Z230220231126118
|
23/02/2023
|
JHALO DEVI
|
3420006WL053511
|
JHALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-002/23100
(CHARGI)
|
3420006000NRG23Z230220231126129
|
23/02/2023
|
MATI DEVI
|
3420006WL053514
|
MATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MATI DEVI W/O LALDEO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26313
(CHARGI)
|
3420006000NRG23Z230220231125617
|
23/02/2023
|
PARO DEVI
|
3420006WL053469
|
PARO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG23Z230220231126121
|
23/02/2023
|
NEDARI DEVI
|
3420006WL053512
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS NEHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/26322
(CHARGI)
|
3420006000NRG23Z230220231126136
|
23/02/2023
|
FULAN DEVI
|
3420006WL053516
|
FULAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/26323
(CHARGI)
|
3420006000NRG23Z230220231125618
|
23/02/2023
|
SANJYOTI DEVI
|
3420006WL053469
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23Z230220231126126
|
23/02/2023
|
BAHAMUNI DEVI
|
3420006WL053513
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23Z230220231125621
|
23/02/2023
|
GITA DEVI
|
3420006WL053469
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-002/25605
(CHARGI)
|
3420006000NRG23Z230220231126135
|
23/02/2023
|
BIRO DEVI
|
3420006WL053516
|
BIRO DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
BIRO DEVI W/O RAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/26325
(CHARGI)
|
3420006000NRG23Z230220231126132
|
23/02/2023
|
MAHESHWAR MANJHI
|
3420006WL053515
|
MAHESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MAHESHWAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-005-002/743115
(CHARGI)
|
3420006000NRG23Z230220231126125
|
23/02/2023
|
ETWA MANJHI
|
3420006WL053513
|
ETWA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
ETWA MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-005-002/8562
(CHARGI)
|
3420006000NRG23Z230220231126130
|
23/02/2023
|
KAJAL DEVI
|
3420006WL053514
|
KAJAL DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23Z230220231125619
|
23/02/2023
|
KOLESHWAR MANJHI
|
3420006WL053469
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23Z230220231125620
|
23/02/2023
|
BHUNESHWAR MANJH
|
3420006WL053469
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23Z230220231126122
|
23/02/2023
|
SATYENDRA KUMAR KISKU
|
3420006WL053512
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SATYENDRA KUMAR KISKU
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23Z230220231125622
|
23/02/2023
|
Bejo devi
|
3420006WL053469
|
Bejo devi
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|