|
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-20-006-010-001/28229
(DARID)
|
3420006000NRG23Z160920220646772
|
16/09/2022
|
RINA DEVI
|
3420006WL024748
|
RINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9595
(DARID)
|
3420006000NRG23Z160920220646894
|
16/09/2022
|
ASHOK RAJWAR
|
3420006WL024758
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG23Z160920220646895
|
16/09/2022
|
ARUNA DEVI
|
3420006WL024758
|
ARUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/28215
(DARID)
|
3420006000NRG23Z160920220646729
|
16/09/2022
|
TUNTUN MUNDA
|
3420006WL024745
|
TUNTUN MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
TUNTUN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-002/28226
(DARID)
|
3420006000NRG23Z160920220646775
|
16/09/2022
|
PARWATI DEVI
|
3420006WL024748
|
PARWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9246
(DARID)
|
3420006000NRG23Z160920220646732
|
16/09/2022
|
SURESH MUNDA
|
3420006WL024745
|
SURESH MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9251
(DARID)
|
3420006000NRG23Z160920220646734
|
16/09/2022
|
MITHU MAHTO
|
3420006WL024745
|
MITHU MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MITHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23Z160920220646682
|
16/09/2022
|
NAKUL SOREN
|
3420006WL024742
|
NAKUL SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9071
(DARID)
|
3420006000NRG23Z160920220646688
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024742
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-002/247405
(DARID)
|
3420006000NRG23Z160920220646773
|
16/09/2022
|
RASHAMI DEVI
|
3420006WL024748
|
RASHAMI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. RESHMI DEVI W/O CHATUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/247407
(DARID)
|
3420006000NRG23Z160920220646710
|
16/09/2022
|
NUNIBALA DEVI
|
3420006WL024744
|
NUNIBALA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Rejected
|
17/09/2022
|
|
S80786297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/247410
(DARID)
|
3420006000NRG23Z160920220646698
|
16/09/2022
|
PADWATI DEVI
|
3420006WL024743
|
PADWATI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PADWATI DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/247411
(DARID)
|
3420006000NRG23Z160920220646774
|
16/09/2022
|
SAVITRI DEVI
|
3420006WL024748
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG23Z160920220646764
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024747
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-010-002/9382
(DARID)
|
3420006000NRG23Z160920220646662
|
16/09/2022
|
SHANTI DEVI
|
3420006WL024741
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-010-002/9391
(DARID)
|
3420006000NRG23Z160920220646713
|
16/09/2022
|
SANU DEVI
|
3420006WL024744
|
SANU DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SANU DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-010-002/939411
(DARID)
|
3420006000NRG23Z160920220646776
|
16/09/2022
|
NIRASI DEVI
|
3420006WL024748
|
NIRASI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. NIRASI DEVI W/O MAHESH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-010-002/939412
(DARID)
|
3420006000NRG23Z160920220646663
|
16/09/2022
|
SIMA DEVI
|
3420006WL024741
|
SIMA DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-002/9425
(DARID)
|
3420006000NRG23Z160920220646700
|
16/09/2022
|
GITA DEVI
|
3420006WL024743
|
GITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. GITA DEVI W/O KHIRODHAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9065
(DARID)
|
3420006000NRG23Z160920220646687
|
16/09/2022
|
RASMUNI DEVI
|
3420006WL024742
|
RASMUNI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9084
(DARID)
|
3420006000NRG23Z160920220646702
|
16/09/2022
|
RANI DEVI
|
3420006WL024743
|
RANI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-002/9235
(DARID)
|
3420006000NRG23Z160920220646731
|
16/09/2022
|
SURENDRA MUNDA
|
3420006WL024745
|
SURENDRA MUNDA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-010-003/28252
(DARID)
|
3420006000NRG23Z160920220646798
|
16/09/2022
|
KALABATI DEVI
|
3420006WL024750
|
KALABATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS KALA BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-010-003/28253
(DARID)
|
3420006000NRG23Z160920220646684
|
16/09/2022
|
JALESHWAR MARAND
|
3420006WL024742
|
JALESHWAR MARAND
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR JALESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23Z160920220646799
|
16/09/2022
|
SOMARI DEVI
|
3420006WL024750
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG23Z160920220646800
|
16/09/2022
|
RAJMANI DEVI
|
3420006WL024750
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-010-004/939407
(DARID)
|
3420006000NRG23Z160920220646739
|
16/09/2022
|
SARASWATI RANI DEVI
|
3420006WL024745
|
SARASWATI RANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
KUMARI SARSWATI RANI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23Z160920220646666
|
16/09/2022
|
SUBASH SAW
|
3420006WL024741
|
SUBASH SAW
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-001/24765
(DARID)
|
3420006000NRG23Z160920220646796
|
16/09/2022
|
UPASI DEVI
|
3420006WL024750
|
UPASI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. UPASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-010-003/8962
(DARID)
|
3420006000NRG23Z160920220646685
|
16/09/2022
|
MUKTESHAWER MANJHI
|
3420006WL024742
|
MUKTESHAWER MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MUKTESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-010-003/9014
(DARID)
|
3420006000NRG23Z160920220646686
|
16/09/2022
|
RAMPRASAD MANJHI
|
3420006WL024742
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RAM PRASAD MANJHI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23Z160920220646896
|
16/09/2022
|
GOPICHAND SOREN
|
3420006WL024758
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-010-004/9201
(DARID)
|
3420006000NRG23Z160920220646801
|
16/09/2022
|
JAGARNATH MAHTO
|
3420006WL024750
|
JAGARNATH MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
JAGARNATH MAHTO
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-010-004/9214
(DARID)
|
3420006000NRG23Z160920220646689
|
16/09/2022
|
LAKHAN LAL MAHTO
|
3420006WL024742
|
LAKHAN LAL MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
LAKHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-002/94405
(DARID)
|
3420006000NRG23Z160920220646765
|
16/09/2022
|
SUMAN DEVI
|
3420006WL024747
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mrs. SUMAN DEVI W/O SANJAY MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|