|
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)
|
3420006000NRG23240820220559482
|
25/08/2022
|
RATIRAM MANJHI
|
3420006WL021008
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107092
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23240820220559483
|
25/08/2022
|
BINOD MURMU
|
3420006WL021008
|
BINOD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107090
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23240820220559557
|
25/08/2022
|
BALKU RAJWAR
|
3420006WL021009
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107091
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23240820220559481
|
25/08/2022
|
BIHARI MANJHI
|
3420006WL021008
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
31/08/2022
|
|
4315107084
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23240820220559554
|
25/08/2022
|
CHARKA GANJHU
|
3420006WL021009
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107087
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23240820220559561
|
25/08/2022
|
MALO DEVI
|
3420006WL021009
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107089
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23240820220559562
|
25/08/2022
|
MANJU DEVI
|
3420006WL021009
|
MANJU DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
31/08/2022
|
|
4315107088
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23240820220559564
|
25/08/2022
|
RUDAN DEVI
|
3420006WL021009
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107086
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11801
(KOH)
|
3420006000NRG23240820220559565
|
25/08/2022
|
KANSHI RAJWAR
|
3420006WL021009
|
KANSHI RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107085
|
|
MR KASHI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23240820220559492
|
25/08/2022
|
BIMAL MURMU
|
3420006WL021008
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315107083
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|