|
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-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23250520220149979
|
25/05/2022
|
SUMITRA SOREN
|
3420006WL007091
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070232
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23250520220150018
|
25/05/2022
|
LAKICHARAN MAHTO
|
3420006WL007092
|
LAKICHARAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070230
|
|
LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23250520220150023
|
25/05/2022
|
MAHENDAR KARMALI
|
3420006WL007092
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070235
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14574
(ORDANA)
|
3420006000NRG23250520220149981
|
25/05/2022
|
MOHAN MANJHI
|
3420006WL007091
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070228
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23250520220149982
|
25/05/2022
|
BINDU DEVI
|
3420006WL007091
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070233
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14730
(ORDANA)
|
3420006000NRG23250520220149983
|
25/05/2022
|
LILAWATI DEVI
|
3420006WL007091
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070229
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23250520220149984
|
25/05/2022
|
SUNITA DEVI
|
3420006WL007091
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070234
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23250520220149985
|
25/05/2022
|
BHOLA MAHTO
|
3420006WL007091
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070225
|
|
BHOLA PRASAD
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23250520220150024
|
25/05/2022
|
RAJIV RANJAN SINGH
|
3420006WL007092
|
RAJIV RANJAN SINGH
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1821070227
|
|
RAJIV RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23250520220150026
|
25/05/2022
|
BHUNESHWAR KARMALI
|
3420006WL007092
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070226
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/25291
(ORDANA)
|
3420006000NRG23250520220149989
|
25/05/2022
|
SRIMATI DEVI
|
3420006WL007091
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070231
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/60044
(ORDANA)
|
3420006000NRG23250520220150033
|
25/05/2022
|
SUKHDEO MAHTO
|
3420006WL007092
|
SUKHDEO MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070211
|
|
SUKHDEO MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23250520220150017
|
25/05/2022
|
GITA DEVI
|
3420006WL007092
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070217
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23250520220150020
|
25/05/2022
|
BIRBAL MAHTO
|
3420006WL007092
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070219
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23250520220150021
|
25/05/2022
|
MUNWA DEVI
|
3420006WL007092
|
MUNWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070218
|
|
MRS MUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23250520220149986
|
25/05/2022
|
BASANTI DEVI
|
3420006WL007091
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070220
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-002/14835
(ORDANA)
|
3420006000NRG23250520220149993
|
25/05/2022
|
SIMA DEVI
|
3420006WL007091
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070223
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14887
(ORDANA)
|
3420006000NRG23250520220149994
|
25/05/2022
|
ANJANI DEVI
|
3420006WL007091
|
ANJANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070221
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-015-002/24037
(ORDANA)
|
3420006000NRG23250520220149995
|
25/05/2022
|
SHILA DEVI
|
3420006WL007091
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070222
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23250520220151354
|
25/05/2022
|
BALRAM NAYAK
|
3420006WL007135
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070214
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23250520220151356
|
25/05/2022
|
KOLESHWAR MANJHI
|
3420006WL007135
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070213
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006000NRG23250520220151357
|
25/05/2022
|
SHIVLAL MANJHI
|
3420006WL007135
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070216
|
|
SHIVLAL MANJHI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23250520220151360
|
25/05/2022
|
LAKHIRAM MANJHI
|
3420006WL007135
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070215
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23250520220151361
|
25/05/2022
|
KHATAN MANJHI
|
3420006WL007135
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
01/06/2022
|
|
1821070212
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-007-005/25096
(CHANDO)
|
3420006000NRG23250520220151355
|
25/05/2022
|
MEHILAL MANJHI
|
3420006WL007135
|
MEHILAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821070224
|
|
MIHILAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|