|
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-20-006-013-002/10443
(KOH)
|
3420006000NRG23181020220742593
|
18/10/2022
|
SHOLE MARANDI
|
3420006WL030824
|
SHOLE MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939150006
|
|
MR SHOLE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23181020220742599
|
18/10/2022
|
SITARAM MANJHI
|
3420006WL030824
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939150007
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23181020220742640
|
18/10/2022
|
LAKHAN MANJHI
|
3420006WL030826
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939150009
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-004/11367
(KOH)
|
3420006000NRG23181020220742858
|
18/10/2022
|
ANITA DEVI
|
3420006WL030837
|
ANITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939150010
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG23181020220742648
|
18/10/2022
|
REKHA DEVI
|
3420006WL030826
|
REKHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939150008
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23181020220742592
|
18/10/2022
|
VISHWANATH MANJHI
|
3420006WL030824
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5939150000
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23181020220742594
|
18/10/2022
|
VILOM MANJHI
|
3420006WL030824
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149998
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23181020220742595
|
18/10/2022
|
KARAMCHAND MANJHI
|
3420006WL030824
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939149999
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23181020220742597
|
18/10/2022
|
BISHU MANJHI
|
3420006WL030824
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939150002
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25264
(KOH)
|
3420006000NRG23181020220742598
|
18/10/2022
|
LALU MANJHI
|
3420006WL030824
|
LALU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5939150001
|
|
MR LALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23181020220742831
|
18/10/2022
|
NUNIBALA DEVI
|
3420006WL030834
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939150005
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23181020220742832
|
18/10/2022
|
REENA DEVI
|
3420006WL030834
|
REENA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939150003
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23181020220742834
|
18/10/2022
|
CHAMPA DEVI
|
3420006WL030834
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939150004
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG23181020220742833
|
18/10/2022
|
SANGITA DEVI
|
3420006WL030834
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939149997
|
|
KUMARI SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12810
|
12810
|
|
|
|
|
|
|
|