|
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-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23Z181120220827884
|
21/11/2022
|
MAINWA DEVI
|
3420006WL035598
|
MAINWA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14666
(ORDANA)
|
3420006000NRG23Z181120220827861
|
21/11/2022
|
LILA DEVI
|
3420006WL035597
|
LILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14666
(ORDANA)
|
3420006000NRG23Z181120220827860
|
21/11/2022
|
MITHILESH KUMAR MAHTO
|
3420006WL035597
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MITHILESH KR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006000NRG23Z181120220827863
|
21/11/2022
|
CHHUTU MANJHI
|
3420006WL035597
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23Z181120220827865
|
21/11/2022
|
JAGDISH MANJHI
|
3420006WL035597
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23Z181120220827866
|
21/11/2022
|
FULCHAND MURMU
|
3420006WL035597
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23Z181120220827867
|
21/11/2022
|
DHANESHWAR MANJHI
|
3420006WL035597
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
DHANESHWAR HEMBROM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|