|
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-20-006-010-001/9595
(DARID)
|
3420006000NRG23140920220638287
|
14/09/2022
|
ASHOK RAJWAR
|
3420006WL024168
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172223
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9597
(DARID)
|
3420006000NRG23140920220638298
|
14/09/2022
|
URMILA DEVI
|
3420006WL024169
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172224
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG23140920220638288
|
14/09/2022
|
ARUNA DEVI
|
3420006WL024168
|
ARUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172227
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9677
(DARID)
|
3420006000NRG23140920220638309
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024170
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172226
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9200
(DARID)
|
3420006000NRG23140920220638310
|
14/09/2022
|
PREMCHAND MAHTO
|
3420006WL024170
|
PREMCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172222
|
|
PREM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9216
(DARID)
|
3420006000NRG23140920220638311
|
14/09/2022
|
UMESH KR. MAHTO
|
3420006WL024170
|
UMESH KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172221
|
|
UMESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939524
(DARID)
|
3420006000NRG23140920220638312
|
14/09/2022
|
MAHENDRA MAHTO
|
3420006WL024170
|
MAHENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172225
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9582
(DARID)
|
3420006000NRG23140920220638297
|
14/09/2022
|
SUNDRI DEVI
|
3420006WL024169
|
SUNDRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172204
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-001/9610
(DARID)
|
3420006000NRG23140920220638299
|
14/09/2022
|
GITA DEVI
|
3420006WL024169
|
GITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172209
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23140920220638409
|
14/09/2022
|
SUBHADRA DEVI
|
3420006WL024177
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172205
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939574
(DARID)
|
3420006000NRG23140920220638410
|
14/09/2022
|
CHINTU MUNDA
|
3420006WL024177
|
CHINTU MUNDA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172207
|
|
CHINTU MUNDA
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23140920220638413
|
14/09/2022
|
BAHAMUNI DEVI
|
3420006WL024177
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172206
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9170
(DARID)
|
3420006000NRG23140920220638300
|
14/09/2022
|
RAMAN MANJHI
|
3420006WL024169
|
RAMAN MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172208
|
|
RAMAN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23140920220638390
|
14/09/2022
|
SOMARI DEVI
|
3420006WL024176
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172218
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG23140920220638391
|
14/09/2022
|
ISHORI DEVI
|
3420006WL024176
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172219
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23140920220638392
|
14/09/2022
|
RASOMANI DEVI
|
3420006WL024176
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172220
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23140920220638361
|
14/09/2022
|
TULSI MAHTO
|
3420006WL024174
|
TULSI MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172217
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24937
(DARID)
|
3420006000NRG23140920220638295
|
14/09/2022
|
MUNIYA DEVI
|
3420006WL024169
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172212
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/8926
(DARID)
|
3420006000NRG23140920220638358
|
14/09/2022
|
BUDHANI DEVI
|
3420006WL024174
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172215
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23140920220638389
|
14/09/2022
|
NARSINGH MANJHI
|
3420006WL024176
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172216
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23140920220638412
|
14/09/2022
|
MIHILAL MANJHI
|
3420006WL024177
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172214
|
|
MEHILAL MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23140920220638394
|
14/09/2022
|
DULARI DEVI
|
3420006WL024176
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172211
|
|
DULARI DEVI W/O RAMKISHORE MANJHI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-010-003/9034
(DARID)
|
3420006000NRG23140920220638396
|
14/09/2022
|
ALO DEVI
|
3420006WL024176
|
ALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172213
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23140920220638289
|
14/09/2022
|
GOPICHAND SOREN
|
3420006WL024168
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810172210
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|