|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23110920220629876
|
11/09/2022
|
RATIRAM MANJHI
|
3420006WL023630
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070618
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23110920220629877
|
11/09/2022
|
BINOD MURMU
|
3420006WL023630
|
BINOD MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748070615
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23110920220629883
|
11/09/2022
|
BALKU RAJWAR
|
3420006WL023630
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070617
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11218
(KOH)
|
3420006000NRG23110920220629887
|
11/09/2022
|
BINDESHWARI DEVI
|
3420006WL023630
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/09/2022
|
|
4748070616
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23110920220629914
|
11/09/2022
|
PURNI DEVI
|
3420006WL023631
|
PURNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748070614
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23110920220629880
|
11/09/2022
|
CHARKA GANJHU
|
3420006WL023630
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748070613
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23110920220629888
|
11/09/2022
|
RUDAN DEVI
|
3420006WL023630
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748070612
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23110920220629915
|
11/09/2022
|
KARAMCHAND TUDU
|
3420006WL023631
|
KARAMCHAND TUDU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748070610
|
|
KARAMCHAND TUDU
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23110920220629919
|
11/09/2022
|
BIMAL MURMU
|
3420006WL023631
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
15/09/2022
|
|
4748070611
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|